| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The governing body will review the first and second page of report Form 990.They can choose to scan or review the remaining pages but must review the followingPart VIII - Page 9Part IX - Page 10Part X - Page 11Part XI - Page 12 |
| Governing documents etc available to public Part VI line 19 | On all documents which are considered Open Records, the public can have access to such by contacting the currrent Commander or the Executive Officer of this organiztion. |
| 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 beginning fund balance was $22,440 and ending was $19,035 reflecting a net cash decrease of $3,405 for the year. In order to accurately report fund balance, a deduction $69,393 is needed. (Part I, Line 19 was $65,988 made up of $69,393 (input from 990T) and the General Acct loss of $-3,405.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 received $12,000 this year from the Bingo contractor in (In Part VIII,1f). |
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