Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by treasurer and the auditing committee before filing. |
| Pt VI, Line 6 | Members that pay dues |
| Pt VI, Line 7a | Members that pay dues |
| Pt VI, Line 7b | Members that pay dues |
| Pt VI, Line 12c | Board has regular meetings to review procedures |
| Pt VI, Line 8a | Minutes of all meetings are kept in a journal |
| Pt VI, Line 8b | Minutes of all meetings are kept in a journal |
| Pt VI, Line 2 | Two family members serve on the Boards, no conflict of interest. |
| Pt VI, Line 5 | Lottery fraud was discovered in this fiscal year and problem resolved |
| Software ID: | 21013422 |
| Software Version: |