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 | PREPARED BY OUTSIDE CPA FIRM; REVIEWED BY ADJUTANT OF DAV DEPT OF VA AND BY PRESIDENT. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THIS IS MONITORED VERBALLY |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation is determined by economic situation and employee performance. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request to the Corporate offices. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |