Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROLLIE TUST AND BARB TUST ARE HUSBAND AND WIFE. TIM HENKE AND ROXANNE HENKE ARE HUSBAND AND WIFE. JEREMY GRAVES AND JAMIE GRAVES ARE BROTHERS. RICHARD THILMANY AND GRACE THIMANY ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS CLUB MEMBERSHIP, ANY MEMBER HAS THE RIGHT TO VOTE AT MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER, WHOSE MEMBERSHIP IS UP-TO-DATE, IS ALLOWED TO VOTE TO ELECT OFFICERS AND BOARD MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION REVIEWED AND APPROVED THE 990 AND 990-T AT THEIR BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY EACH YEAR AND BOARD MEMBERS ARE PROVIDED A COPY TO READ AND SIGN AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE GAMBLING OVERSIGHT COMMITTEE FOR THE ORGANIZATION PREPARES AND REVIEWS AN EMPLOYEE PERFORMANCE EVALUATION FORM FOR THE GAMBLING MANAGER. GAMBLING MANAGER WAGES ARE DISCUSSED AND VOTED ON BY THE GAMBLING OVERSIGHT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PRIMARY LOCATION |
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