Return Reference | Explanation |
---|---|
Members or stockholder classes and rights Part VI line 6 | The Organization is organized with members and officers. |
Member election for additional members Part VI line 7a | All new members must be approved by majority vote by the governing body. |
Governing body decisions Part VI line 7b | All decisions are approved by vote of the governing body. |
Form 990 governing body review Part VI line 11 | The Organization provides Form 990 to the board members for review prior to remiting it to the IRS. The Treasurer is available for consultation if questions arise during the preparation of the 990. |
Governing documents etc available to public Part VI line 19 | The inspection of Form 990 is mandated by law. The state of West Virginia has a website where interested parties may view the forms filed that are required in WV. Any person may review any form at the operating facility, providing that they have a reasonable request. |
Explanation of other changes in net assets or fund balances Part XI line 9 | This is to account for the change in inventory not otherwise accounted for. |
List of other fees for services expenses Part IX line 11g | Other Service fees are, in total, custodial fees. |
List of other expenses Part IX line 24e | Other Expenses listed include:Gaming Supplies - $ 206,905Licenses - $ 1,549Supplies - $ 47,148 |
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