Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Organizational document changes Part VI line 4 | THE ORGANIZATION CHARTER AND BYLAWS WERE REVISED DURING THE YEAR TO UPDATE THEM IN CONFORMANCE WITH THE DEPARTMENT OF MARYLAND DOCUMENTS. |
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION HAS MEMBERS. THERE IS NO STOCK ISSUED AND THUS NO STOCKHOLDERS. CLASSES OF MEMBERSHIP ARE REGULAR, LIFE, AND PAID-UP-FOR-LIFE. THE RIGHTS AND BENEFITS FOR EACH CLASS IS THE SAME. |
| Member election for additional members Part VI line 7a | ALL MEMBERS HAVE THE RIGHT TO VOTE IN THE ELECTION OF OFFICERS AND OTHER REPRESENTATIVES FOR THE ORGANIZATION. |
| Governing body decisions Part VI line 7b | THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE MEMBERSHIP AT THE REGULAR MONTHLY MEETINGS TO BE VOTED ON. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 WAS PRESENTED TO THE COMMANDER, FINANCE OFFICER AND JUDGE ADVOCATE FOR REVIEW BEFORE FINALIZING AND FILING. |
| Conflict of interest policy compliance Part VI line 12c | THROUGH A POST GOVERNANCE COMMITTEE IS CHARGED WITH THE ANNUAL DISTRIBUTION TO AND COLLECTION OF THE COMPLETED AND SIGNED CONFLICT OF INTEREST FORMS, BY POST OFFICERS, MEMBERS OF THE POST EXECUTIVE COMMITTEE AND POST EMPLOYEES. |
| CEO executive director top management comp Part VI line 15a | THIS IS A NON COMPENSATED POSITIONS. |
| Form 990 availability to public Part VI line 18 | THE COMPENSATION PRACTICES COMMITTEE HAS THE RESPONSIBILITY IN THIS AREA. THIS COMMITTEE CONSISTS, AS A MINIMUM, OF A MAJORITY OF THE MEMBERS OF THE POST EXECUTIVE COMMITTEE WITH RESPONSIBILITY FOR DETERMINING SALARIES OF POST EMPLOYEES, REIMBURSEMENT OF OUT-OF-POCKET EXPENSES FOR POST OFFICERS AND/OR MEMBERS, AND FOR CONTRACTUAL ARRANGEMENTS/PAYMENTS TO CONTRACTORS ENGAGED TO PERFORM WORK OR PROVIDE EQUIPMENT, SERVICES AND SUPPLIES TO THE POST. THE POST MAINTAINS A PUBLIC INSPECTION FILE OF THE KEY DOCUMENTS. UPON AN REQUEST FROM AND INDIVIDUAL, THE POST MAKES THE FILE AVAILABLE TO THE INDIVIDUAL FOR INSPECTION. WHEN THE POST WEBSITE IS COMPLETED, THE INFORMATION WILL BE MADE AVAILABLE THERE. |
| Governing documents etc available to public Part VI line 19 | OTHER GOVERNING ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THE ADJUSTMENT WAS MADE TO MAKE THE AMOUNT ON PAGE 12 LINE 6 AGREE WITH THE AMOUNT ON PAGE 11 LINE 33 AND PAGE 1 LINE 22. |
| List of other expenses Part IX line 24e | THESE EXPENSES ARE OVERFLOW. THEY ARE SHOWN IN A SUPPORTING OVERFLOW SCHEDULE IDENTIFIED AS PART IX LINE 24F. |
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