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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