Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI | THE FORM 990 IS SUBMITTED TO THE QUARTERMASTER, WHO THEN REVIEWS IT WITH THE GOVERNING BODY PRIOR TO FILING. A QUARTERLY TRUSTEE AUDIT REPORT IS PREPARED WHICH EFFECTIVELY GIVES THE GOVERNING BODY THE ABILITY TO REVIEW THE FINANCES OF THE ORGANIZATION EACH QUARTER AS WELL. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ARE VETERANS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE GOVERNING OFFICERS THROUGH A VOTING PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY. THE GOVERNING BODY DOES NOT HAVE THE AUTHORITY TO ELECT OTHER MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS ELECT THE GOVERNING BODY. THE GOVERNING BODY THEN HAS THE AUTHORITY TO MAKE DETERMINATIONS BASED ON PRE-APPROVED POLICY. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL MEETINGS ARE RECORDED BY WRITTEN MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 FORM IS REVIEWED BY THE QUARTERMASTER AND COMMANDER, AND IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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