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 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO SUBMISSION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY EACH DIRECTOR IS REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY OCCURE. IF SO, THE INDIVIDUAL MAY NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON THE ITEM. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | GAMBLING MANAGER COMPENSATION IS DETERMINED BY ANNUAL EXAMINATION OF SIMILIAR GAMING OPERATIONS. COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REASONABLE REQUEST. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |