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 24E | COLOR GUARD EXPENSES 3,168 WORKMAN'S COMP/LIABILITY 3,070 OTHER SUPPLIES 3,031 DANCE BANDS/ENTERTAINMENT 2,093 VET'S DINNER/FRUIT BASKET 1,792 ADVERTISING 1,784 VETERAN'S GRAVE MARKERS 1,681 MISCELLANEOUS 1,674 LAUNDRY & CLEANING 1,660 REAL ESTATE TAX 1,090 LICENSES 1,084 TELEPHONE 973 WORKMAN'S COMP/LIABILITY 970 OTHER SUPPLIES 957 MISCELLANEOUS 528 LAUNDRY & CLEANING 524 REPAIRS/MAINTENANCE 454 FLAGS 372 LICENSES 343 TELEPHONE 308 OFFICE 280 DUES & SUBSCRIPTIONS 276 SUBSCRIPTIONS 180 UNIFORMS 175 CASH SHORT 152 REPAIRS/MAINTENANCE 144 SUPPLIES 108 VETERAN'S PARK EXPENSE 100 COMMANDER DINNER 91 OFFICE 88 DUES & SUBSCRIPTIONS 87 UNIFORMS 55 CASH SHORT 48 MISCELLANEOUS EXPENSE 35 STATE REGISTRATION FEE 25 |
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