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 MILTON POST 114 AL IS A LODGE SYSTEM THAT HAS DUES PAYING VETERAN MEMBERS. |
| Member election for additional members Part VI line 7a | MEMBERS ELECT THE GOVERNING BODY ON AN ANNUAL BASIS |
| Governing body decisions Part VI line 7b | MEMBERS REVIEW ON THE GOVERNING BODY DECISIONS AND VOTE ON THEM. |
| Committee meeting documentation Part VI line 8b | THE GOVERNING BODY MAKES DECISIONS BASED ON A MAJORITY VOTE OF THE BODY AND APPROVAL BY THE MEMBERS |
| Form 990 governing body review Part VI line 11 | TAX RETURNS ARE REVIEWED WITH THE ACCOUNTANT BY THE FINANCE OFFICER WHO REPORTS TO THE BOARD OF DIRECTORS |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR THE FINANCE OFFICER IS MINIMAL AND GOVERNED BY THE LAWS OF THE ORGANIZATION WHICH IS APPROVED BY THE MEMBERS AND THE NATIONAL ORGANIZATION. |
| Form 990 availability to public Part VI line 18 | THE ORGANIZATIONS FORM 990 AND 990T ARE AVAILABLE UPON REQUEST. THE ORGANIZATION COMPLIES WITH THE IRS REGULATIONS IN THIS REGARD. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| List of other fees for services expenses Part IX line 11g | CLEANING SERVICES $ 6,650 HALL RENTAL COMMISSIONS 3,850 BAR SERVICES 19,308 |
| List of other expenses Part IX line 24e | PROGRAM SERVICES $ 5,422 MEETINGS 720 COMPUTER SERVICES 1,820 LICENSES 2,772 LAUNDRY LINEN 2,347TAXES OTHER 5,326TELEPHONE 1,480 SUPPLIES 6,962 CABLE TV 2,188 S MEALS TAX 10,593 SCHOLARSHIPS 1,000 |
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