Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAWRENCE, MICKI, MEREDITH, BRIAN, AND SHANNON CHEHARDY HAVE A FAMILY RELATIONSHIP. ROB AND ALLISON DEVINEY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO DETAILED REVIEW OF THE RETURN WAS CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES & APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION; THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED BY THE ORGANIZATION. BOARD MEMBERS WHO RECEIVED COMPENSATION WERE PAID AT STANDARD RATES FOR BINGO WORKERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY; ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | DEN COSTS: PROGRAM SERVICE EXPENSES 27,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,936. ROYALTY EXPENSE: PROGRAM SERVICE EXPENSES 24,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,784. CORONATION EXPENSE: PROGRAM SERVICE EXPENSES 11,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,459. MEMBER DISCOUNTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. DRAW PARTY EXPENSE: PROGRAM SERVICE EXPENSES 4,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,950. REPAIRS: PROGRAM SERVICE EXPENSES 1,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,661. DUES / MEMBERSHIP: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207. |
| FORM 990, PART XII, LINE 1 OTHER ACCOUNTING METHOD: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
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