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 | PREPARED BY OUTSIDE CPA FIRM; REVIEWED BY ADJUTANT OF DAV DEPT OF VA AND BY PRESIDENT. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THIS IS MONITORED VERBALLY |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation is determined by economic situation and employee performance. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request to the Corporate offices. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | INTER-ORGANIZATION TRANSFER ACCOUNT = -$3449074 |
| INTER-ORGANIZATION TRANSFER ACCOUNT | DISABLED AMERICAN VETERANS COMBINING CHAPTERS OF HAMPTON ROADS IS IN THE PROCESS OF CLOSING. DISABLED AMERICAN VETERANS OF VIRGINIA, THE VIRGINIA AFFILIATE OF THE NATIONAL DISABLED AMERICAN VETERANS ORGANIZATION, HAS TAKEN OVER ALL RESPONSIBILITIES IN REGARDS TO THE HAMPTON ROADS AREA THRIFT STORES. ALL FIXED ASSETS ARE IN PROCESS OF BEING TRANSFERED TO DISABLED AMERICAN VETERANS OF VIRGINIA. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |