Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | STEPHEN SHERWOOD, ADJ/QUARTERMASTER, AND SUSAN SHERWOOD, EMPLOYEE MANAGER, ARE HUSBAND AND WIFE |
| Members or stockholder classes and rights Part VI line 6 | 503 MEMBERS |
| Governing body decisions Part VI line 7b | MEMBERS ELECT ALL OFFICERS EVERY YEAR. ALL DECISIONS MUST BE APPROVED BY MEMBERSHIP VOTE. |
| Form 990 governing body review Part VI line 11 | UPON COMPLETION OF FORM 990 IT IS PROVIDED TO ALL MEMBERS AT A REGULAR SCHEDULED MEETING FOR REVIEW AND DISCUSSION. A DISCLOSURE COPY IS POSTED AFTER FILING FOR ALL MEMBERS WHO WISH TO REVIEW IT. |
| Other officer or key employee compensation Part VI line 15b | ALL SALARIES/COMPENSATION ARE REVIEWED BY THE GOVERNING BODY ON A YEARLY BASIS AND PRESENTED TO THE MEMBERSHIP FOR APPROVAL. THIS INCLUDES 1 OFFICER/EMPLOYEE AND 2 KEY EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS/FINANCIAL STATEMENTS ETC. ARE MADE AVAILABLE TO MEMBERS ONLY. WE ARE A FRATERNAL ORGANIZATION AND FOLLOW HEADQUARTERS POLICIES. WE ARE AUDITED MONTHLY BY TRUSTEES AND QUARTERLY BY DEPARTMENT INSPECTOR. |
| General explanation attachment | FORM 990 PART III LINE 4D - ALL OTHER ACCOMPLISHMENTSCONTRIBUTE, SPONSER AND PROMOTE COMMUNITY ACTIVITIESLEGISLATIVE ACTIONMEMBERS INVOLVED 9HOURS DONATED 22BENEFITTED ALL VETERANSCOMMUNITY SERVICE AND WWII PLOT AND AVENUE OF FLAGSCASH DONATED $78.00MEMBERS INVOLVED 220HOURS DONATED 450MILEAGE 150BENEFITTED ENTIRE COMMUNITYDONATED FOOD FOR HOLIDAY BASKETS $265.08DONATED CLOTHES/RUMMAGE TO COMMUNITY CLOTHES CLOSEST VALUED AT $200.00 |
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