Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DENNIS HENKEMEYER DENISE MILTON ADJUTANT FINANCE OFF. SPOUSE |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | CURRENT AND PAST MEMBERS OF THE ARMED FORCES MAKE UP THE ORGANIZATION'S MEMBERSHIP. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | AT THE MAY MEETING THE GENERAL MEMBERSHIP ELECTS THE SLATE OF OFFICERS FOR THE COMING YEAR. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL GAMBLING EXPENDITURES, THE GAMBLING FINANCIAL STATEMENTS AND STATE REGULATORY REPORTS FOR GAMBLING ARE APPROVED EACH MONTH BY THE GENERAL MEMBERSHIP. IN ADDITION, ALL OTHER LEGION EXPENSES OVER 1,000 MUST BE APPROVED BY THE GENERAL MEMBERSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE BOARD GOES THROUGH THE 990 REPORT LINE BY LINE. THE 990 IS MADE AVAILABLE TO THE GENERAL MEMBERSHIP BY REQUEST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST AT THE LEGION POST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | WORKMAN'S COMP/LIABILITY 2,944 COLOR GUARD EXPENSES 2,172 ADVERTISING 1,847 VETERAN'S GRAVE MARKERS 1,711 LAUNDRY & CLEANING 1,665 MISCELLANEOUS 1,395 VET'S DINNER/FRUIT BASKET 1,300 WORKMAN'S COMP/LIABILITY 1,202 OFFICE 1,184 REAL ESTATE TAX 1,165 OTHER SUPPLIES 1,158 REPAIRS/MAINTENANCE 956 FLAGS 900 TELEPHONE 831 LICENSES 797 LAUNDRY & CLEANING 680 MISCELLANEOUS 567 DUES & SUBSCRIPTIONS 526 OFFICE 484 OTHER SUPPLIES 473 REPAIRS/MAINTENANCE 391 BAD CHECKS NOT COLLECTED 355 TELEPHONE 339 LICENSES 326 SUPPLIES 268 DUES & SUBSCRIPTIONS 215 MISCELLANEOUS EXPENSE 188 SUBSCRIPTIONS 180 BAD CHECKS NOT COLLECTED 145 UNIFORMS 144 UNIFORMS 59 VETERAN'S PARK EXPENSE 48 STATE REGISTRATION FEE 25 CASH LONG -2 CASH LONG -6 |
| Software ID: | |
| Software Version: |