Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | TIM MOORE SIGNS THE TAX RETURN ON BEHALF OF THE BOARD OF DIRECTORS. THE BOARD HAS ALREADY REVIEWED THE ACCOUNTING PRIOR TO ITS DELIVERY TO THE TAX PREPARER'S OFFICE. THE TAX RETURN IS PREPARED BASED ON THEIR ACCOUNTING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO OTHER TAX DOCUMENTS OTHER THAN THE TAX RETURNS ARE AVAILABLE PUBLICLY. |
| FORM 990 PART V, LINE 3B - REASON FOR NOT FILING FORM 990-T | GAMING INCOME IS GENERATED BY MEMBERS ONLY. PULL TABS AND DAILY DRAW TICKETS ARE NOT PURCHASED BY NONMEMBERS. ALL GAMING MONIES ARE RAISED INTERNALLY BY MEMBERS AND THEN SPENT ON MAINTAINING THE LODGE AS WELL AS DONATING TO NEEDY INDIVIDUALS AND NONPROFIT AND CHARITABLE ORGANIZATIONS. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |