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 A, LINE 2 | THE COMMANDER/PRESIDENT, ANNETTE OSBORNE, AND THE 2ND VICE PRESIDENT, TOM OSBORNE SR, ARE MARRIED. NEITHER OFFICER IS COMPENSATED BY OR DOES BUSINESS WITH THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE DIRECTORS HAVE CONTRACTED WITH A PAYROLL SERVICES COMPANY TO PREPARE EMPLOYEE PAYROLLS, MAINTAIN PERSONNEL RECORDS, MAKE PAYROLL TAX DEPOSITS, AND FILE ALL FEDERAL AND STATE PAYROLL TAX RETURNS. THIS DELEGATION OF MANAGEMENT DUTIES WAS NECESSARY AS THE ORGANIZATION DOES NOT HAVE AN OFFICER OR EMPLOYEE QUALIFIED TO PERFORM THESE DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS (HONORABLE DISCHARGED VETERANS OF U.S. MILITARY) WHO PAY ANNUAL DUES AND MEET TWICE MONTHLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MILITARY, VETERAN MEMBERS OF THE ORGANIZATION HAVE ANNUAL ELECTIONS TO VOTE FOR ALL OFFICERS (1 YEAR TERMS) AND ALL TRUSTEES (DIRECTORS) WHO SERVE STAGGERED TERMS OF ONE, TWO AND THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE THAT IS AUTHORIZED TO ACT FOR THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PREPARER WITH THE ORGANIZATION'S TREASURER, WHO THEN REVIEWS IT WITH THE FULL GOVERNING BODY BEFORE FINAL PREPARATION AND SUBMISSION. IF THE TREASURER POSITION IS VACANT, THE RETURN'S PREPARER REVIEWS THE FORM 990 WITH THE FULL GOVERNING BODY BEFORE ITS SUBMISSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATON DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC (NONMEMBERS). |
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