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, PAGE 1, PART I, LINE 6 | THE GOVERNING AUTHORITY FOR AMERICAN LEGION 488 DOYLE WILLIAMS IS ITS EXECUTIVE COMMITTEE AS OUTLINED IN THE CONSTITUTION AND BY-LAWS FOR THE ORGANIZATION. THIS EXECUTIVE COMMITTEE CONSISTS OF 14 OFFICERS AS LISTED ON FORM 990, PART VIII, SECTION A. THESE OFFICERS ARE ELECTED IN MAY OF EACH YEAR TO ATTEND TO THE BUSINESS AND OTHER MATTERS OF THE ORGANIZATION. ALL OFFICERS SERVE ON A VOLUNTEER BASIS AND SPEND VARYING AMOUNTS OF TIME IN THEIR REPSECTIVE POSITIONS. THE AVERAGE HOURS PER WEEK IS LISTED IN FORM 990, PART VII, SECTION A ARE ESTIMATES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE OFFICER PROVIDES ALL OF THE FINANCIAL AND OTHER INFORMATION NEEDED FOR THE PREPARATION OF THE BOOKS AND RECORDS BY AN ACCOUNTING FIRM WHICH ARE THEN USED TO PREPARE THE FORM 990/990T. ONCE THE BOOKS AND RECORDS ARE COMPLETED AND THE FORM 990/990T ARE PREPARED AND FILED, THE FINANCE OFFICER MEETS AND REVIEWS WITH THE ACCOUNTANT. AN IN-HOUSE REVIEW AND DISCUSSION OF THE BOOKS AND RECORDS AND THE RELATED 990/990T, IF ANY, BY THE REMAINING OFFICERS WOULD BE CONDUCTED BY THE FINANCE OFFICER AFTER THE RETURNS ARE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | DUES/SUBSCRIPTIONS 0 6,886 0 LICENSE/FEES 0 20 0 CLIENT RELATIONS 0 700 0 FIRE/SECURITY PROTECTION 0 1,440 0 REPAIRS 0 4,615 0 SUPPLIES 0 17,224 0 UTILITIES 0 22,480 0 INTERNET 0 147 0 OTHER 0 1,155 0 |
| Software ID: | |
| Software Version: |