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 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO SUBMISSION FOR FILING. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | GAMBLING MANAGER COMPENSATION IS DETERMINED BY EXAMINATION OF COMPENSATION PAID BY SIMILAR OGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | PRIOR PERIOD BANK ADJUSTMENT = -$391 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | SALES TAX PAYABLE ADJUSTMENT = -$27649 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | TIPS PAID IN LIABILITY ACCOUNT ADJUSTMENT = -$29890 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |