| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS OF THE GOVERNING BODY APPROVES ALL FINANCIAL MATTERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE GOVERNING BODY REVIEW THE 990 PRIOR TO FILING WITH THE IRS |
| FORM 990, PAGE 6, PART VI, LINE 12C | WRITTEN CONFLICT OF INTEREST POLICY IS ON FILE AND REVIEWED ANNUALLY. GOVERNING BODY IS CHARGED WITH ENFORCEMENT OF CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION IS APPROVED BY GOVERNING BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION IS APPROVED BY GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | PER CAPITA STATE 3,181 0 0 BULLETINS 2,760 0 0 POS SYSTEM FEES 2,596 0 0 WIX 2,237 0 0 KITCHEN 2,213 0 0 LODGE ACTIVITIES MEMBER 1,407 0 0 BADGES 1,176 0 0 PAYROLL FEE 786 0 0 VIP VISITS 647 0 0 LICENSES 340 0 0 OTHER KITCHEN EXPENSE 280 0 0 DD CLINICS 277 0 0 LODGE SUPPLIES 208 0 0 PO BOX RENTAL 170 0 0 BANK FEES 124 0 0 NV SEC OF STATE CORP FEE 51 0 0 TOTAL 18,453 0 0 |
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