Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Veterans are members of the organization. |
| Member election for additional members Part VI line 7a | Members elect all officers and governing body. |
| Governing body decisions Part VI line 7b | Governing body meets monthly for business of the organization. Any matters outside the daily operation of the Post must go to membership for approval. Also, any monies over $249 not budgeted must go to membership for approval. |
| Form 990 governing body review Part VI line 11 | Governing body holds special meeting to review tax return before filing. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of Interest and procedure to bring matter to attention of the Executive Board |
| Governing documents etc available to public Part VI line 19 | Open to members for inspection upon request |
| Explanation of other changes in net assets or fund balances Part XI line 9 | An adjustment was made for a difference due to rounding |
| List of other expenses Part IX line 24e | Other Expenses for Program Services and Management see lists already in tax return for each |
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