Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | No official review was or will be conducted |
| Governing documents etc available to public Part VI line 19 | Documents will be available to the general public |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Part IX, Line 9 Other Changes in Net Assets or Fund BalanceThe ending fund or cash balance was $11,099 and beginning was $18,778 reflecting a net cash decrease of $7,679 for the year. In order to accurately report fund balance, a deduction $120,650 is needed. This is from 990-T, Part VIII, 9c. (Part I, Line 19 Rev Less Exp is $112,971 made up of $120,650 & -$7679).The reason for the entry is that Revenues, Expenses, Balances on Form 990 include reporting numbers from form 990-T.These are not Cash-In, Cash Out to reflect the actual cash balances on Part X, Balance Sheet. Accordingly, the inclusion of the 990-T data does not impact fund balance as it is utilized by the bingo contractor in its operations. This organization only receives $1,000 per month from the Bingo contractor. |
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