| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The governing body will review the first and second page of report Form 990. They can choose to scan or review the remaining pages but must review the following Part VIII - Page 9 Part IX - Page 10 Part X - Page 11 Part XI - Page 12 |
| Governing documents etc available to public Part VI line 19 | On all documents which are considered Open Records, the public can have access to such by contacting the currrent Commander or the Executive Officer of this organiztion. |
| 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 Balance The beginning fund balance was $17,263, and the ending was $11,275, reflecting a net cash decrease of $5,988 for the year. To accurately report fund balance, a deduction of $32,526 is needed. (Part I, Line 19 is $26,538 made up of $32,526 (input from 990T) and the General Acct loss of $-5,988. Explanation- Continued The reason for the entry is that Revenues, Expenses, Balances on Form 990 include reporting numbers from Form 990-T. These are not Cash-In, Cash Out to reflect the actual cash balances on Part X, Balance Sheet. Accordingly, the inclusion of the 990-T data should not impact fund balance as the bingo contractor utilizes it in its operations. This organization received $12,000 this year from the Bingo contractor.(Included in Part VIII,1f). |
| Software ID: | |
| Software Version: |