Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | THE ORGANIZATION'S TREASURER AND PROGRAM COORDINATOR HAVE A FAMILY RELATIONSHIP. |
| 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 USES A CPA TO PREPARE THE FORM 990 & 990T AND IS SUBJECT TO REVIEW BY THE GOVERNING BODY. |
| Pt XII, Line 1 | THE ORGANIZATION USES A STATE MANDATED HYBRID FORM OF ACCOUNTING FOR ITS GAMBLING OPERATIONS. THE GAMBLING OPERATIONS ARE AUDITED BY PUBLIC ACCOUNTANTS. THE ORGANIZATION'S GENERAL FUND USES THE CASH BASIS METHOD OF ACCOUNTING AND IS MAINTAINED BY THE ORGANIZATION'S TREASURER. |
| Software ID: | 21013422 |
| Software Version: |