Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | NOT APPLICABLE, NO OTHER PROGRAM SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION'S MEMBERS ARE VETERANS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MUST BE A MEMBER (VETERAN) TO BELONG TO THE ORGANIZATION. OFFICERS ARE ELECTED BY THE MEMBERS. SOME OF THE POLICIES AND DECISIONS ARE PRESENTED TO THE MEMBERS FOR APPROVAL AND/OR RECOMMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SOME OF THE POLICIES AND DECISIONS ARE PRESENTED TO THE MEMBERS FOR APPROVAL AND/OR RECOMMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | R. MCMAHAN DAVE HARMON CHARLES HUMPHREY JOHN JACKSON BRIAN COLE CLAUDE SCHNEIDER E ADAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETE FORM 990 IS DISCUSSED IN DETAIL WITH THE FINANCE OFFICER PRIOR TO FILING. THE FINANCE OFFICER PRESENTS THE FORM 990 TO THE OTHER OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY RATES ARE DETERMINED BASED ON LOCAL AREA WAGE RATES. ONLY TWO OFFICERS ARE COMPENSATED FOR THEIR SERVICES AND THEIR SALARY IS SHOWN IN PART VII. NO EMPLOYEE OF THE ORGANIZATION MAKES OVER 32,000 FOR A FORTY HOUR WEEK. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO REQUEST FOR ANY STATEMENTS HAS BEEN MADE TO THE ORGANIZATION BY THE GENERAL PUBLIC. IF SUCH A REQUEST IS MADE, IT WOULD BE REVIEWED BY THE OFFICERS WITH LEGAL COUNSEL AND MADE AVAILABLE WITHIN A REASONABLE PERIOD OF TIME. |
| FORM 990, PART IX, LINE 24E | NATIONAL AND STATE DUES 23,427 0 0 LINEN RENTAL 12,462 0 0 EQUIPMENT MAINTENANCE 11,956 0 0 CLEANING SERVICES 9,287 0 0 SCHOLAR. & CONTRIBUTIONS 9,000 0 0 PICNIC/PARTY COSTS 7,338 0 0 BANK SERVICE CHARGES 6,574 0 0 UPKEEP 5,607 0 0 DUES AND SUBSCRIPTIONS 5,140 0 0 TRASH REMOVAL 4,887 0 0 MISCELLANEOUS 4,205 0 0 BUILDING AND GROUNDS 3,295 0 0 LANDSCAPING & MOWING 3,240 0 0 REPAIRS AND MAINTENANCE 3,064 0 0 BUILDING MAINTENANCE 2,866 0 0 HONOR GUARD EXPENSES 2,556 0 0 CABLE TV 2,250 0 0 SECURITY SERVICE 1,017 0 0 LOSS ON BAD CHECKS 730 0 0 VETERANS AFFAIRS 622 0 0 AUTO/VAN EXPENSE 590 0 0 KITCHEN REPAIRS 577 0 0 FIRST AID SUPPLIES 571 0 0 LICENSES 520 0 0 WATER SOFTENER 383 0 0 POSTAGE AND DELIVERY 187 0 0 ADMINISTRATIVE 75 0 0 OFFICE MAINTENANCE 73 0 0 OTHER EXPENSES 24 0 0 BAR SUPPLIES 18 0 0 TOTAL 122,541 0 0 |
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