Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Asset material diversion Part VI line 5 | EMBEZZLEMENT WAS DISCOVERED AND REPORTED TO AUTHORITIES. THE AMOUNT OF THE DIVERSION IS STILL BEING ASSESSED AND THE STATE POLICE HAVE THE COMPUTER, RECORDS AND THE BANKING DATA. THE ORGANIZATION IS STILL ATTEMPTING TO OBTAIN THE FULL GAMING LICENSES AND OPERATE WITH LIMITED FUNDS. |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWED THE TAX RETURN BEFORE SUBMISSION |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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