Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 3 | THE ORG.'S CPA MAKES DECISIONS IN FINANCIAL STATEMENT | |
| STRUCTURE AND CODING OF CHECKS. ALSO CPA OCCASSIONALLY | ||
| MEETS WITH BOARD TO DISCUSS AREAS THAT NEED IMPROVEMENT. | ||
| Pt VI-A, Line 6 | ORG. HAS MEMBERS. | |
| Pt VI-A, Line 7a | ORG.'S MEMBERS VOTES TO ELECT ALL OFFICERS OF ORG ANNUALLY. | |
| Pt VI-A, Line 7b | DECISIONS OF TEH GOVERNING BODY IS SUBJECT TO APPROVAL | |
| OF THE MEMBERS. | ||
| Pt VI-B, Line 11a | NOT ALL MEMBERS OF THE BOARD GET A COPY OF THIS FORM 990 | |
| BUT THEY KNOW THEY CAN LOOK AT THE FINANCE OFFICER'S COPY | ||
| OR GO TO THE CPA'S OFFICE TO LOOK AT IT. | ||
| Pt VI-B, Line 12c | AT LEAST ONCE A YEAR THE CPA ASKS THE MEMBERS OF THE BOARD | |
| TO DISCUSS ANY SITUATIONS OF POTENTIAL CONFLICTS. | ||
| Pt VI-B, Line 15 | THE BOARD DETERMINES THE DIRECTORS' FEES WHICH ARE MINIMAL | |
| AND NO BOARD MEMBER GETS A SALARY FOR BEING A DIRECTOR | ||
| Pt XI | LINE 5: THIS YEAR INCLUDED SON'S OF AMERICAN LEGION(A | |
| PROGRAM OF AMERICAN LEGION) INSTEAD OF THE SON'S REPORTING | ||
| ON THEIR OWN TAX RETURN. NATIONAL HEADQUARTERS ADVISED | ||
| THE LEGION THAT THEY HAD BEEN PREPARING SEPARATE TAXRETURNS | ||
| IN ERROR. | ||
| Form 990EZ, Part I, Line 8 | ATM REVENUE | |
| Form 990EZ, Part I, Line 16 | ADVERTISING AWARDS & AWARD BANQUET CONVENTION EXPENSE DIRECTORS FEES DUES EQUIPMENT REPAIRS LICENSE & PERMITS INSURANCE-OFFICERS & DIRECTORS MEALS & ENTERTANMENT MEMORIALS & GIFTS OFFICE SUPPLIES POSTAGE & DELIVERY SUBSCRIPTIONS & FEES SUPPLIES INTERNET SERVICE TRAVEL FINANCE CHARGES CASH OVER/SHORT WORKMANS COMPENSATION INSURANCE PAYROLL TAXES DONATIONS-LEGION BASEBALL DONATIONS-MISCELLANEOUS MISCELLANEOUS | |
| Form 990, Part IX, Line 24f | INS-OFFICERS/DIRECTORS 0. MEMORIALS & PLAQUES 2051. SUBSCRIPTIONS & FEES 160. MEALS & ENTERTAINMENT 430. SUPPLIES 1403. EQUIPMENT REPAIRS 510. |
| Software ID: | 10000104 |
| Software Version: |