Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION CONSISTS OF MEMBERS |
| Pt VI, Line 7a | THE GOVERNING BODY IS ELECTED INTO OFFICE BY THE GENERAL MEMBERSHIP |
| Pt VI, Line 11b | THE ORGANIZATION'S 990 IS PREPARED BY AN OUTSIDE AGENCY AND IS SUBJECT TO REVIEW BY THE GOVERNING BODY BEFORE FILING. |
| Pt VI, Line 15b | COMPENSATION FOR OFFICERS AND GAMBLING MANAGER IS DETERMINED BY THE GENERAL MEMBERSHIP. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS AND DISCLOSURE EXPLANANTION ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST |
| Pt XII, Line 1 | THE ORGANIZATION'S LAWFUL GAMBLING FUND USES A STATE MANDATED HYBRID FORM OF ACCOUNTING. THE FINANCIAL STATEMENTS OF THE LAWFUL GAMBLING FUND ARE AUDITED BY A CERTIFIED PUBLIC ACCOUNTANT. THE GENERAL FUND USES A MODIFIED CASH METHOD OF ACCOUNTING. ALL FINANCIAL RECORDING FOR THE GENERAL FUND IS DONE BY THE ORGANIZATION'S TREASURER. |
| Pt VI, Line 7b | ALL SIGNIFICANT OR UNUSUAL TRANSACTIONS ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP. |
| Software ID: | 20011577 |
| Software Version: |