Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | THE ORGANAZATION HAS MEMBERS | |
| 02. Member election for additional members (Part VI, line 7a) | THE MEMBERS ACT ACCORDING TO NATIONAL BY LAWS | |
| 03. Governing body decisions (Part VI, line 7b) | THE MEMBERS ACT ACCORDING TO NATIONAL BY LAWS | |
| 04. Form 990 governing body review (Part VI, line 11) | ACCORDING TO NATIONAL BY LAWS THE COMMANDER AND QUARTERMASTER REVIEW THE FORMS WHEN THEY ARE COMPLETED ANY CORRECTIONS ARE THEN MADE THEY ARE THEN FILED THEN THEY PRESENT AT MEETINGS TO ALL MEMBERS IF CORRECTIONS ARE NOTED AN AMENDED RETURN WILL BE FILED | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | ACCORDING TO NATIONAL BY-LAWS ALL MEMBERS ARE COVERED UNDER THE POLICY OFFICERS OF GOVERNING BODY DISCUSSES FIRST AND THEN WITH MEMBERS AT MEETING WHEN CONFLICTS ARE MADE AND REVIEWED RESTRICTIONS ARE THEN APPLIED WITH HELP FROM NATIONAL THEY ARE SUPENDED OR REMOVED AS MEMBERS | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | ACCORDING TO NATIONAL BY LAWS PRESENTLY NO MEMBER IN THE GOVERNING BODY IS COMPENSATED | |
| 07. Other officer or key employee compensation (Part VI, line 15b | ACCORDING TO NATIONAL BY LAWS ALL MEMBERS DISCUSS AND VOTE AT MEETING ONLY KEY EMPLOYEES ARE COMPENSATED WE JUST DISCUSSED AND VOTED AT OCTOBERS MEETING | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | ACCORDING TO NATIONAL BY LAWS PROVIDING COPIES UPON REQUEST WITH IN A REASONABLE AMOUNT OF TIME | |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Book value has been recorded as cost in previous years Adjustment was made to current information to get the book value to the current Asset value with accumulated depreciation for equipment Does not effect the return for asset informational purposes only |
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