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 | The corporations members are veterans of the United States military and all have voting rights on decisions that affect the corporation. |
| Member election for additional members Part VI line 7a | The corporations members elect the governing body on an annual basis. |
| Governing body decisions Part VI line 7b | Most governing body decisions require approval from the corporations members which is recorded in the meeting minutes. |
| Governing body meeting documentation Part VI line 8a | The corporation documents all meetings of its members through record keeping of the organizations meeting minutes and all discussions of organizational issues. |
| Committee meeting documentation Part VI line 8b | The corporation documents all meetings of its committee members through record keeping of the organizations meeting minutes and all discussions of organizational issues. |
| Form 990 governing body review Part VI line 11 | No review was or will be conducted by the governing body. The return will be reviewed by the President and Treasurer for accuracy prior to the filing of the return. |
| Governing documents etc available to public Part VI line 19 | The corporation is bound to report on the status of the Posts accounts quarterly to the Commonwealth of Massachusetts Department of Revenue. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | The cash balances on December 31, 2014 were understated. The amount represented as an adjustment to net assets is the adjustment necessary to balance the financial statements to the ending balances for December 31, 2015. |
| List of other expenses Part IX line 24e | Alcohol and Beverages = 97,396Food Purchases = 6,054Supplies = 2,501Penalties = 52 |
| Software ID: | |
| Software Version: |