Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PROVIDES FUNDS FOR THE VETERANS' NEEDS AND ACTIVITIES. THE FUNDS PAY FOR THE EXPENSES OF OPERATING AND MAINTAINING THE BUILDING. THE BUILDING PROVIDES A PLACE FOR FELLOW VETERANS TO MEET AND ENJOY THE CAMARADERIE OF OTHER FELLOW VETERANS. ALSO, DONATIONS HELP PROVIDE FREE ENTERTAINMENT FOR THE VETERANS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDES FUNDS FOR THE VETERANS' NEEDS AND ACTIVITIES. THE FUNDS PAY FOR THE EXPENSES OF OPERATING AND MAINTAINING THE BUILDING. THE BUILDING PROVIDES A PLACE FOR FELLOW VETERANS TO MEET AND ENJOY THE CAMARADERIE OF OTHER FELLOW VETERANS. ALSO, DONATIONS HELP PROVIDE FREE ENTERTAINMENT FOR THE VETERANS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | AN ANNUAL ELECTION IS HELD AND MEMBERS OF THE ORGANIZATION VOTE ON WHO THEY WOULD LIKE TO BE THE OFFICERS FOR THE UPCOMING YEAR. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THERE MAY BE SOME EXPENSES SUCH AS EXTENSIVE REPAIRS TO THE BUILDING OR A REMODELING PROJECT THAT THE GOVERNING BODY DISCUSSES WITH THE MEMBERS AND THEN IT IS VOTED UPON ON WHETHER THE PROJECT SHOULD MOVE FORWARD. |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY DOES NOT REVIEW THE FORM 990 BEFORE FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT THE FIRST MEETING AFTER THE ELECTION OF OFFICERS AND DIRECTORS, EACH NEW MEMBER AND DIRECTOR IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. ALSO, ANNUALLY EACH OFFICER AND DIRECTOR IS REQUIRED TO COMPLETE A QUESTIONNAIRE WITH PERTINENT QUESTIONS REGARDING ANY POSSIBLE CONFLICT OF INTEREST. THIS CONFLICT OF INTEREST POLICY IS ALSO PROVIDED TO MEMBERS, EMPLOYEES, VENDORS AND CONTRACTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AFTER THE ELECTION OF OFFICERS, THERE IS AN OPEN MEETING FOR ALL MEMBERS. AT THIS MEETING THE FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW IF SOMEONE IS UNABLE TO ATTEND THIS OPEN MEETING, A NOTICE IS POSTED ON A BULLETIN BOARD STATING THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION BY CONTACTING THE CLUB MANAGER OR AN OFFICER OR DIRECTOR OF THE CLUB. |
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