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, SECTION A, LINE 6 | DAV IS AN ORGANIZATION COMPRISED OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS, MEMBERS ELECT OFFICERS AND MEMBERS OF THE FINANCE COMMISSION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS PROVIDED TO AND REVIEWED WITH THE GOVERNING BODY AT THE AUDIT CLOSE OUT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY IMMEDIATELY UPON ASSUMING OFFICE AND ANNUALLY FOR AS LONG AS THEY SERVE ON THE NEC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC GENERALLY UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | LIMITED NSO EXPENSES : PROGRAM SERVICE EXPENSES 7,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,904. OFFICE - ADMIN ASSISTANT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,515. TELEPHONE : PROGRAM SERVICE EXPENSES 2,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,804. FUNDRAISING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500. ASSISTANCE FOR NEEDY VETS : PROGRAM SERVICE EXPENSES 2,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,291. CIVIC, CHARITIES & VET PROGRAMS : PROGRAM SERVICE EXPENSES 2,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,052. DEPT OF MD AUXILIARY : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CITATIONS & AWARDS : PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,840. AUTO MAINTAINANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,526. MC VET TRAINING/ED CENTER : PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. MEMBERSHIP : PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. PATIENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. HOSPITAL & REHAB COMM. : PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311. CHAPLAIN : PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. DEPARTMENT HISTORIAN : PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13. |
| FORM 990, PART X | THE FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS. HOWEVER, THE BALANCE SHEET ON FORM 990, PART X IS REPORTED ON A NONCONSOLIDATED BASIS. . |
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