Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt III, Line 2 | No - Not Applicable. | |
| Pt III, Line 3 | No - Not Applicable. | |
| Pt V, Line 3b | Not Applicable. | |
| Pt V, Line 13a | Not Applicable. | |
| Pt VI, Line 1a | There are NO material differences in voting rights | |
| among members of the governing body. The governing | ||
| body HAS NOT delegated broad authority to an | ||
| executive committee or similar committee. | ||
| Pt VI, Line 2 | No - Not Applicable. | |
| Pt VI, Line 3 | No - Not Applicable. | |
| Pt VI, Line 4 | No - Not Applicable. | |
| Pt VI, Line 5 | No - Not Applicable. | |
| Pt VI, Line 6 | The organization has members defined as the chapters. | |
| Pt VI, Line 7a | The chapters elect the governing body. | |
| Pt VI, Line 7b | No - Not Applicable. | |
| Pt VI, Line 8a | The organization contemporaneously documents the | |
| meetings held by the governing body. | ||
| Pt VI, Line 8b | The organization contemporaneously documents the | |
| meetings held by each committee with authority to | ||
| act on behalf of the governing body. | ||
| Pt VI, Line 10b | The organization has written policies and procedures | |
| governing the activities of chapters to ensure their | ||
| operations are consistent with the organization's | ||
| exempt purpose. | ||
| Pt VI, Line 11a | The organization does provide a complete copy of | |
| this Form 990 before filing this form. | ||
| Form 990EZ, Part I, Line 16 | AWARDS BANK SERVICE CHARGE CALIFORNIA CORPORATE FEES COMMITTEE EXPENSE CSC COMMITTEE EXPENSE NATIONAL DONATIONS DUES EQUIPMENT - SMALL INSURANCE MEETING EXPENSES OFFICE SUPPLIES PRESIDENT'S DISCRETIONARY FUND SOP - ACCOUNTING SERVICES SOP - ADVERTISING, CA DEPT OF VET AFFAIRS SOP - BANK PROCESSING SOP - CHIEF SERVICE OFFICER REIMBURSEMENTS SOP - SOFTWARE SOP - POSTAGE SOP - SUPPLIES SOP - TRAINING SOP - TRAVEL SOP - TRAVEL - TREASURER SOP - TRAVEL - VOLUNTEER STATE CONVENTION SOFTWARE TRAVEL | |
| Form 990, Part IX, Line 24f | SOP - CHIEF SERVICE OFFICER 860. SOP - TRAINING 6546. SOP - VETERANS BENEFITS 43. ROUNDING ERROR -3. | |
| Pt VI, Line 12c | The organization does NOT have a written conflict of | |
| interest policy. | ||
| Pt VI, Line 15 | No - Not Applicable. | |
| Pt VI, Line 18 | The organization makes its Form 1024 and Form 990 | |
| available for public inspection on its website | ||
| and upon request. | ||
| Pt VI, Line 19 | The organization makes its constitution available on | |
| its website. | ||
| Pt VII, Col (E) | Not Applicable. There is no reportable compensation | |
| from related organizations. | ||
| Pt VII, Col (F) | Not Applicable. There is no other compensation from | |
| the organization or related organizations. | ||
| Pt XI | Line 5 Not Applicable. | |
| Pt XII, Line 1 | The organization uses the cash method of accounting. | |
| Pt XII, Line 2c | No - Not Applicable. | |
| Pt XII, Line 3b | No - Not Applicable. |
| Software ID: | 11000175 |
| Software Version: |