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, Line 11b: Form 990 Review Process | Upon completion of the Form 990 by the preparer, a copy is provided to the Treasurer for review prior to filing with the IRS. The Treasurer reviews the return in detail before filing with the IRS. Any questions and inquiries during the review process are communicated with the preparer and resolved. Upon reviewing and understanding, the Treasurer signs the return.A copy of the filed Form 990 is then e-mailed to the Board of Directors and posted on the website for review of the membership after submission. Internal audit of the Treasurer's records is done by the National Senior Vice Commander and two other appointed members at the national convention prior to the annual business meeting where the results are announced. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Publishes on website which is open to the public. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |