Within 15 days after the last day authorized for bingo in the license, a principal officer of the organization shall file a report under penalties of perjury that certifies: (1) that the regular members of the organization personally conducted bingo at the time and place stated in the application without the assistance of gaming professionals; (2) the disposition of the cash proceeds of the bingo; and (3) that the organization did not pay a premises rental fee to: (i) itself; (ii) its trustees; (iii) a committee of the organization; or (iv) any organization whose members are the same, or substantially the same, as the licensed organization.
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