Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE OFFICER REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED AND PRESENTS THE INFORMATION TO THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | ENTERTAINMENT 2,850 0 0 SUPPLIES 1,854 0 0 MISC. EQUIPMENT 1,440 0 0 LEGION HEADQUARTERS 1,283 0 0 DUES 1,045 0 0 INTERNET 1,041 0 0 UNIFORMS 1,000 0 0 WATER TESTING 122 0 0 AMERICAN LEGION COUNTY 111 0 0 BANKING FEES 50 0 0 MISCELLANEOUS 32 0 0 |
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