Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Statement Note 1 | ATTACHMENT TO FORM 990-T - OTHER GAMBLING EXPENSES$34,959 - GAMBLING PRODUCT PURCHASES 5,300 - AUDIT & ACCOUNTING FEES 100 - GAMBLING MANAGER BOND 26,534 - GAMBLING SUPPLIES & EQUIPMENT 7,518 - ELECTRONIC GAMING FEES -2 - CASH SHORTAGES LESS REIMBURSEMENTS 67,629 - STATE COMBINED RECEIPTS TAX 1,663 - STATE BOARD TAX 2,419 - LOCAL GAMBLING TAX 1,200 - GAMBLING LICENSE 35,595 - DONATIONS REQUIRED BY STATE LAW-------$182,915 TOTAL OTHER GAMBLING EXPENSES |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ALL MEMBERS CAN VOTE TO ELECT OFFICERS. ALL MEMBERS HAVE EQUAL RIGHTS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | GOVERNING BOARD ELECTION FOR OFFICERS IS HELD ON A RECURRING BASIS PER THE ORGANIZATION GOVERNING DOCUMENTS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | OFFICERS AND GAMBLING MANAGER REVIEW FORM 990 AND 990-T. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST. 990 IS AVAILABLE AT GUIDESTAR.ORG |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |