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. |
| ADDITIONAL INFORMATION | FORM 990, PART XII | OFFICER'S COMPENSATION OF 2,128 IS INCLUDED IN DIRECT GAMING EXPENSE ON PART VIII, LINE 9B. ALSO, 1,325 OF OFFICER'S COMPENSATION IS INCLUDED ON PART IX, LINE 25E AS VETERAN'S GRAVE MARKER PLACEMENT. |
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