| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | No official review was or will be conducted, however, all board members are able to review the form 990 report when it is available. |
| 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 cash balance was $12,086, and the beginning was $10,832, reflecting a net cash increase of $1,254 for the year. To accurately report the fund balance, a deduction $66,479 is needed. This is from 990-T, Part I, Line 1.The reason for the deduction is that Revenues, Expenses, and Balances on Form 990 include reporting numbers from Form 990-T. These are not Cash-In, Cash-Out entries to reflect the actual cash balances on Part X, Balance Sheet. Accordingly, the inclusion of the 990-T data does not affect the fund balance, as the bingo contractor uses it in its operations. This organization only receives $1,000 per month from the Bingo contractor. |
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