Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Form 990 is prepared by an independent accountant who meets with an officer of the organization to finalize fiscal year records. All fund activity is reviewed for accuracy and approved for tax reporting. All changes in fund balances and fiscal year activity is presented to the board of trustees to be reviewed for accuracy and approved for tax reporting. |
| Pt VI, Line 12c | The board of trustees monitor financial activity during a monthly meeting. If any lack of independences is detected within a transaction, the board promptly removes the affected individual from the transaction and assigns an independent representative of the organization to assure the organization's interest is not compromised. |
| Pt VI, Line 19 | All documents, policies and financial information are available for review upon request. These documents are maintained by the organization's secretary on premise |
| Pt VI, Line 6 | The organization does not have stockholders, but does have members who are all veterans of the U.S. military and pay annual dues. Currently there are 513 members. |
| Pt VI, Line 7a | The organizations active members annually elect the officers and trustees to perform duties and operate the organization under the rules of its by-laws. |
| Form 990, Part IX, Line 24e | Cable TV 1939. |
| Form 990, Part IX, Line 24e | Cleaning 5083. |
| Form 990, Part IX, Line 24e | Color Guard Uniforms 873. |
| Form 990, Part IX, Line 24e | Charitable Contributions 3759. |
| Form 990, Part IX, Line 24e | Dues to Nat'l & MI VFW 3746. |
| Form 990, Part IX, Line 24e | Equipment Rental 1965. |
| Form 990, Part IX, Line 24e | Licenses 102. |
| Form 990, Part IX, Line 24e | Postage 649. |
| Form 990, Part IX, Line 24e | Printing 348. |
| Form 990, Part IX, Line 24e | Supplies 1946. |
| Software ID: | 15000272 |
| Software Version: |