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 B, LINE 11 | THE FORM 990 IS REVIEWED BY THE DEPARTMENT'S ADJUTANT, TREASURER AND KEY MEMBERS OF THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS CONFLICT OF INTEREST POLICIES BY ENSURING THAT EMPLOYEES HAVE BEEN PROVIDED A COPY OF THE ORGANIZATION'S EMPLOYEE HANDBOOK CONTAINING DETAILS OF THOSE POLICIES AND HAVE OBTAINED WRITTEN ACKLOWDGEMENT OF THE EMPLOYEE'S UNDERSTANDING OF THE POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS EXPENSES 49,053. DEPT. EXECUTIVE COMMITTEE 39,488. OTHER FIELD EXPENSES 33,325. ADJUTANT FIELD EXPENSE 33,002. COMMANDER FIELD EXPENSES 31,899. OTHER PROGRAM COSTS 31,884. SCHOLARSHIPS 28,580. STATIONERY AND PRINTING 27,072. DONATIONS 22,642. DISTRICT COMMANDERS FIELD EXPENSE 18,071. AWARDS 18,000. DEPT. SERVICE OFFICER TRAINING AND EXPENSE 15,226. MEMBERSHIP DUES PROCESSING 13,064. VICE COMMANDER FIELD EXPENSES 12,211. TELEPHONE AND COMMUNICATIONS 10,392. DEPT. PHOTOGRAPHER EXPENSE 4,283. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES - DEFINED BENEFIT PLAN 36,586. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION REVIEWS A DRAFT COPY OF THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE AUDITORS ARE SELECTED ON A YEAR-TO-YEAR BASIS. |
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