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 ORGANIZATION HAS MEMBERS |
| Member election for additional members Part VI line 7a | MEMBERS VOTE ON ADMITTING NEW MEMBERS |
| Governing body decisions Part VI line 7b | MEMBERS VOTE |
| Form 990 governing body review Part VI line 11 | WHEN FORM 990 IS COMPLETED AND SENT TO THE POST, THE COMANDANT CONVENES A MEETING OF THE BOARD OF DIRECTORS. AT THAT TIME, ANY QUESTIONS OR ISSUES ARE ADDRESSED BY THE BOARD. THE RETUEN IS THEN SIGNED AND AILED.NO REVIEW CONDUCTED OR WILL BE CONDUCTED OTHER THAN THE MEMBERS REVIEWING THE BOOKS FOR THE ORGANIZATON |
| CEO executive director top management comp Part VI line 15a | MEMBERS VOTE ON COMPENSATION THOUGH NO OFFICERS OR MEMBERS GET PAID EXCEPT THE QUARTERMASTER GETS PAID 250 PER MONTH TO OFFSET EXPENSES |
| Other officer or key employee compensation Part VI line 15b | NONE OF THE OFFICERS OR DIRECTORS OF THE POST HAVE EVER RECEIVED COMPENSATION. THE ONLY EXCEPTION WOULD BE THE QUARTERMASTER EXPENSE OF $250.00 PER MONTH PAID TO THE QUATERMASTER TO OFFSET MISCELLANEOUS OFFICE EXPENSES. THERE HAVE NEVER BEEN ANY REPORTS TO ACTUAL EXPENSES INCURRED. |
| Form 990 availability to public Part VI line 18 | THE POST HAS NEVER HAS A NON-MEMBER REQUEST A REVIEW OF THE GOVERNING DOCUMENTS OR FINANCIAL RECORDS. THE HERETOFOR UNSTATED POLICY HAS ALWAYS BEEN TO ADDRESS THESE ISSUES ONLY ON SPECIFIC REQUEST BASIS. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE AT THE HOME OFFICE FOR INSPECTION UPON DEMAND |
| List of other expenses Part IX line 24e | REPAIRS AND MAINTENANCE |
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