Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | - HOLD HOLIDAY DINNERS FOR VETERANS - PARTICIPATE IN ESSAY CONTEST FOR HIGH SCHOOL JUNIORS INTERESTED IN LEARNING ABOUT THE GOVERNMENT - PROVIDE MIDDLE SCHOOL STUDENTS WITH HELMETS FOR BICYCLE SAFETY - PARTICIPATE IN FLAG DAY WITH MIDDLE SCHOOL STUDENTS TO TEACH THEM FLAG ETIQUETTE - DESIGNATE PICK-UP LOCATIONS FOR TOYS FOR TOTS - HOST CHRISTMAS PARTY FOR UNDERPRIVILIGED CHILDREN EVERY YEAR COMPLETE WITH LUNCH AND GIFTS |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | INDIVIDUALS WHO QUALIFY (I.E. VETERANS OR THEIR FAMILY MEMBERS) TO JOIN THE LEGION MUST BECOME MEMBERS. MEMBERS PAY MEMBERSHIP DUES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | OFFICERS OF THE POST ARE ELECTED BY A MAJORITY OF THE VOTES CAST BY MEMBERS. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | GOVERNING BODY ASSUMES DECISION-MAKING CAPABILITY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE OFFICER BEFORE IT IS FILED. THE FORM IS THEN GIVEN TO VOTING MEMBERS FOR THEIR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MONITORING IS DONE ON AN ONGOING BASIS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | 990-T DEPRECIATION 4,603 |
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