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 6 | YES, THE ORGANIZATION HAS 694 MEMBERS. |
| Pt VI, Line 7a | YES, THE ORGANIZATON HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| Pt VI, Line 7b | YES, ANY GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVALS BY MEMBERS OF THE GOVERNING BODY. |
| Pt VI, Line 8a | YES, THE GOVERNING BODY DOCUMENTS THE MEETINGS HELD DURING THE YEAR. |
| Pt VI, Line 8b | YES, EACH COMMITTEE DOCUMENTS THE MEETINGS HELD DURING THE YEAR. |
| Pt VI, Line 10b | THE ORGANIZATION HAS AFFILIATIONS WITH THE VFW AND HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF ALL AFFILIATES AND BRANCHES CONSISTENT WITH THEIR EXEMPT PURPOSE. |
| Pt VI, Line 11b | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE FILING THE FORM. |
| Pt VI, Line 19 | THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt XI | LINE 9 ADJUSTED FOR ROUNDING 5. |
| Form 990, Part IX, Line 24e | CASH (OVER)SHORT -238. -238. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 100. 100. |
| Form 990, Part IX, Line 24e | HOME BOARD ASSOC FEE 10770. 10770. |
| Form 990, Part IX, Line 24e | JANITORIAL-LAUNDRY 6300. 6300. |
| Form 990, Part IX, Line 24e | LICENSES & FEES 3767. 3767. |
| Form 990, Part IX, Line 24e | NEWSLETTER EXPENSE 1800. 1800. |
| Form 990, Part IX, Line 24e | NSF CHECKS 22. 22. |
| Form 990, Part IX, Line 24e | OPERATING/SUPPLIES 6691. 6691. |
| Form 990, Part IX, Line 24e | POSTAGE & SHIPPING 261. 261. |
| Form 990, Part IX, Line 24e | RELIEF EXPENSE 11410. 11410. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 7448. 7448. |
| Form 990, Part IX, Line 24e | SECURITY/ALARM 3542. 3542. |
| Software ID: | 15000272 |
| Software Version: |