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 | A COMPLETE COPY OF THE 990 & 990T ARE DISCLOSED TO EXECUTIVE BOARD MEMBERS DURING A FORMAL EXECUTIVE BOARD MEETING. THE ACCOUNTANT EXPLAINS EACH ASPECT OF THE 990 & 990T & FIELDS ANY QUESTIONS OR CONCERNS OF THE EXECUTIVE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | COPIES OF GOVERNING DOCUMENTS & POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON VERBAL OR WRITTEN REQUEST SUBMITTED TO THE AMERICAN LEGION POST 6 OFFICE DURING NORMAL BUSINESS HOURS. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR PERUSAL UPON WRITTEN REQUEST SUBMITTED TO THE AMERICAN LEGION POST 5 OFFICE DURING NORMAL BUSINESS HOURS. |
| Form 990, Part IX, Line 24e: Other Expenses | BAD DEBT: Column (A) - Total = $1945; Column (B) - Program Services = $1167; Column (C) - Management & General = $778; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK FEES-HONOR GUARD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK SERVICE CHARGES: Column (A) - Total = $4487; Column (B) - Program Services = $2692; Column (C) - Management & General = $1795; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMMANDER EXPENSES: Column (A) - Total = $85; Column (B) - Program Services = $51; Column (C) - Management & General = $34; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $2388; Column (B) - Program Services = $1433; Column (C) - Management & General = $955; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIP RENT/LEASE: Column (A) - Total = $6011; Column (B) - Program Services = $3607; Column (C) - Management & General = $2404; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FEDERAL INCOME TAX-990T: Column (A) - Total = $2491; Column (B) - Program Services = $1495; Column (C) - Management & General = $996; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITCHEN SUPPLIES-BINGO: Column (A) - Total = $316; Column (B) - Program Services = $190; Column (C) - Management & General = $126; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES: Column (A) - Total = $2083; Column (B) - Program Services = $1250; Column (C) - Management & General = $833; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISC EXPENSES-HONOR GUARD: Column (A) - Total = $2528; Column (B) - Program Services = $1517; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISC: Column (A) - Total = $180; Column (B) - Program Services = $108; Column (C) - Management & General = $72; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1115; Column (B) - Program Services = $669; Column (C) - Management & General = $446; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $6854; Column (B) - Program Services = $4112; Column (C) - Management & General = $2742; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAX: Column (A) - Total = $838; Column (B) - Program Services = $503; Column (C) - Management & General = $335; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES-HONOR GUARD: Column (A) - Total = $843; Column (B) - Program Services = $506; Column (C) - Management & General = $337; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $7618; Column (B) - Program Services = $4571; Column (C) - Management & General = $3047; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UNIFORMS-HONOR GUARD: Column (A) - Total = $1202; Column (B) - Program Services = $721; Column (C) - Management & General = $481; Column (D) - Fundraising = $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |