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      <IndividualWithBooksNm>Veronica Uriegas</IndividualWithBooksNm>
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        <StateAbbreviationCd>TX</StateAbbreviationCd>
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      <ThirdPartyPersonNm>Treasure Island Bingo</ThirdPartyPersonNm>
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        <CityNm>Austin</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>78741</ZIPCd>
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      <GamingManagerPersonNm>Veronica Uriegas</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>Bingo gaming Operations</GamingManagerServicesProvTxt>
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      <CharitableDistributionRqrInd>true</CharitableDistributionRqrInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>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 followingPart VIII - Page 9Part IX - Page 10Part X - Page 11Part XI - Page 12</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Part IX, Line 9 Other Changes in Net Assets or Fund BalanceThe beginning fund balance was $22,440 and ending was $19,035 reflecting a net cash decrease of $3,405 for the year. In order to accurately report fund balance, a deduction $69,393 is needed. (Part I, Line 19 was $65,988 made up of $69,393 (input from 990T) and the General Acct loss of $-3,405.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 does not impact fund balance as it is utilized by the bingo contractor in its operations. This organization received $12,000 this year from the Bingo contractor in (In Part VIII,1f).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>