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 | ALL RULES ARE VOTED ON BY THE MEMBERS |
| Member election for additional members Part VI line 7a | NEW MEMBERS ARE INTERVIEWED AND VOTED INTO THE AMERICAN LEGION |
| Governing body decisions Part VI line 7b | all changes recarding the governing body is voted on by membership as well as any projects. |
| Governing body meeting documentation Part VI line 8a | ALL COMMITTEES WILL PRESENT THEIR PROJECT WHICH IN TURN ARE VOTED ON BY MEMBERSHIP. |
| Form 990 governing body review Part VI line 11 | PART 6 LINE 11A ALL FINANCIAL PAPERS ARE HANDLED BY THE GOVERNING BODIES IN THIS ELECTED ASSOCIATION AND IF NEED BE WILL BE REVIEWED BY THE MEMBERSHIP. THE ACCOUNTING PROCESS IS REVIEW MONTHLY AND ENTERED TO MAKE UP FIANCIAL REPORTS THAT AR PRESENTED TO THE MEMBERS AND VOTED ON BY THEM ALSO.LINE 19 OF 990 AS ANSWERED PREVIOUSLY THERE ARE NO DOCUMENTS AVAILABLE TO THE PUBLIC WITHOUT MEBERSHIP APPROVAL. |
| Form 990 availability to public Part VI line 18 | ANY REQUEST FOR PUBLIC RECORED IS PUT TA VOTE BY THE MEMBERSHIP |
| Governing documents etc available to public Part VI line 19 | THIS IS AN ASSOCIATION OF FORMER ARMED FORCES SOLDERS AND THE PUBLIC AVAILABILOLITY IS PUT TO VOTE FOR THE MEMBERSHIP THE AVAILABILITY OF THE GOVERNIN DOCUMENTS TO THE GENERAL PUBLIC IS VOTED ON BY MEMBERSHIP |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THE ACCOUNTING IS BASED ON CASH. ALL INCOME AND EXPENSES ARE ENTERED ON A PROFIT AND LOSS STATEMENT FOR REVIEW SINCE THE REVENUE AND EXPENSES WERE GIVEN PREVIUOSLY LINE 9 SHOULD BE AT 0 |
| Statement of Revenue Part VIII | PART 8 COLUM (A) LINE 12 (SCREEN 8)IS CORRECT TO THE RECORDS PRODUCEDPART 9 COLUMN A LINE 25 SCREEN 9 IS EQUAL TO THE BOOKS AND RECORDS.PART 10 LINE 33 COLUMN A ARE EQUAL TO THE BOOKS AND RECORDS.PART 11 LINE 5-9 ARE INCLUDED ON REVENUE AND EXPENSE PAGES AND AE EQUAL TO THE RECORDS GIVEN |
| List of other expenses Part IX line 24e | ANY FIGURES FOR THIS IS FOR THE SEPARATION OF EXPENSES DUE FOR YEAR END TAX RETURN AND REVIEW. FOR 031 FEES FROM LEGAL OR PROF EXP.LINE 24 E IS THE GENERAL AND MONTHLY EXPENSES TO RUN THE AMERICAN LEGION IN A YEAR END REPORT FOR TAX PURPOSES. |
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