| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | PART VI, LINE 11: THE IRS FORM 990 IS APPROVED BY MEMBERSHIP APPROVED PROCEDURES. |
| Governing documents etc available to public Part VI line 19 | O18 - GOVERNING DOCUMENTS, ETC., NOT AVAILABLE TO PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | 990, PART XI, LINE 9, OTHER CHANGES IN FUND BALANCES -$9760 UNRECONCILED BUT PAID. |
| List of other fees for services expenses Part IX line 11g | O31 - LIST OF OTHER FEES FOR SERVICES EXPENSES (PART I) SEE ATTACHED OVERFLOW STATEMENTS. |
| List of other expenses Part IX line 24e | O32 - LIST OF OTHER EXPENSES (PART IX, LINE 24E) SEE ATTACHED OVERFLOW STATEMENTS. |
| Part VIII response or note to any line in Part VIII | 990 PAGE 9, STATEMENT OF REVENUE, OTHER REVENUE, LINE 9A GAMING INCOME PART IV, LINE 19 IS $13,806 GAMING INCOME, AND LINE 9B, LESS DIRECT EXPENSES PURCHASED $14,140 CALIFORNIA STATE LOTTERY TICKETS. THEREFORE, A LOSS OF $334. |
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