| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAWRENCE, MICKI, MEREDITH, BRIAN, AND SHANNON CHEHARDY HAVE A FAMILY RELATIONSHIP. ROB AND ALLISON DEVINEY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO DETAILED REVIEW OF THE RETURN WAS CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES & APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION; THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED BY THE ORGANIZATION. BOARD MEMBERS WHO RECEIVED COMPENSATION WERE PAID AT STANDARD RATES FOR BINGO WORKERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY; ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ROYALTY EXPENSE: PROGRAM SERVICE EXPENSES 44,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,674. DEN COSTS: PROGRAM SERVICE EXPENSES 26,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,694. CORONATION EXPENSE: PROGRAM SERVICE EXPENSES 11,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,300. REPAIRS: PROGRAM SERVICE EXPENSES 5,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,900. DRAW PARTY EXPENSE: PROGRAM SERVICE EXPENSES 3,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,877. |
| FORM 990, PART XII, LINE 1 OTHER ACCOUNTING METHOD: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
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