Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | YES, ORGANIZATION HAS MEMBERS WHO ARE DISABLED AMERICAN VETERANS |
| Member election for additional members Part VI line 7a | YES, THE GENERAL MEMBERSHIP ELECTS ITS BOARD MEMBERS |
| Form 990 governing body review Part VI line 11 | MEMBERS COULD EXAMINE FORM 990 AFTER ITS FILING |
| Conflict of interest policy compliance Part VI line 12c | SEPARATE ADDENDUM TO BOARD MINUTES, SIGNED BY INDIVIDUAL |
| Other officer or key employee compensation Part VI line 15b | A PART OF BOARD MINUTES, ANNUALLY |
| Governing documents etc available to public Part VI line 19 | WRITTEN REQUEST TO BOARD MEMBERS |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
| List of other expenses Part IX line 24e | MEMBERS ONLY LOUNGE OPERATING EXPENSES: (A) TOTAL (B)PRG SVCS (C)MGMT & GEN (D)FUNDRAISINGCOST OF GOODS SOLD $57,796 $57,796BAR/KITCHEN SUPPLIES $ 703 $ 703 |
| Software ID: | |
| Software Version: |