Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990. TREASURER REVIEWS WITH PREPARING ACCOUNTANT AND THEN REVIEWS WITH EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI - ADDITIONAL INFORMATION | SECTION A, LINE 1A & 1B: 412 MEMBERS GOVERNED BY 173 VETERAN MEMBERS EACH HAVING ONE VOTE. THE OTHER HONORARY MEMBERS ARE REPRESENTED BY THE "HONORARY CHAIRMAN" THAT CASTS ONE VOTE WHICH IS THE CONSENSUS OF THE MAJORITY OF IT'S MEMBERS. THE TOTAL MEMBERSHIP VOTES APPROVE ALL FINANCIAL AND SOCIAL ISSUES. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | AVAILABLE UPON REQUEST. |
| SECTION B, LINE 11A & 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE GOVERNING BODY. NO COMPENSATION IS PAID TO THE OFFICERS. THE ONLY COMPENSATION IS PAID TO THE EMPLOYEES AND IS APPROVED BY THE GOVERNING BODY. ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AND GOVERNMENT AGENCIES BY REQUEST. |
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