| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NEW PRAGUE COMMUNITY SPORTSMEN'S CLUB, INC. IS A MEMBER ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S GAMBLING MANAGER REVIEWS A DRAFT OF THE FORM 990 AND 990-T AND THEN PRESENTS A FINAL COPY TO THE PRESIDENT FOR SIGN-OFF. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMBERS WHEN FILED WITH THE IRS. THE AS-FILED FORM 990 AND 990-T IS ON THE AGENDA & DISCUSSED AT THE NEXT REGULAR MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12 | A WRITTEN CONFLICT OF INTEREST POLICY IS NOT YET IN PLACE. HOWEVER, THE ORGANIZATION INTENDS TO PUT ONE INTO PLACE IN THE NEAR FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION OF ALL EMPLOYEES IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS. DURING THE PROCESS, COMPARABLE DATA IS USED AND WRITTEN SALARY AND WAGE RATE CONTRATS ARE SIGNED AS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ARTICLES OR INCORPORATION ARE ON-FILE WITH THE MN SECRETARY OF STATE. |
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