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, PAGE 2, PART III, LINE 4D | OFFICE MANAGEMENT FOR COORDINATING BOARD MEETINGS, COLLECTING AND PAYING MEMBERSHIP DUES AND OFFICE EXPENSES, ASSISTING VETERANS AND VARIOUS RECORD-KEEPING DUTIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A POLICY FOR THE BOARD TO REVIEW THE TAX RETURN IS CURRENTLY BEING ESTABLISHED. THE IRS AUDITED THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2013 AND 2014. THE PREPARATION FOR THE 2015 RETURN WAS EXTENDED UNTIL THE AUDIT WAS FINALIZED. THE AUDIT WAS NOT COMPLETED UNTIL JANUARY 2017. THE ACCOUNTANT PREPARING THE TAX RETURN WAS WORKING ON INDIVUAL TAX RETURNS THROUGH APRIL 18, 2017 AND PAYROLL TAX RETURNS THROUGH MAY 1, 2017. THIS LEFT LIMITED TIME TO PREPARE THIS ORGANIZATION'S 2015 RETURN. DUE TO THE TIMING OF THE EVENTS, THE BOARD DID NOT REVIEW THE RETURN UNTIL AFTER IT WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF FORM 990 AND FORM 990-T WILL BE PROVIDED UPON WRITTEN REQUEST. IT IS AVAILABLE IN PAPER OR ELECTRONIC FORMAT. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -15 TOTAL -15 TO ADJUST FUND BALANCE TO MATCH BOOKS. |
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