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 A, LINE 6 | DAV IS AN ORGANIZATION COMPRISED OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS, MEMBERS ELECT OFFICERS AND MEMBERS OF THE FINANCE COMMISSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PROVIDED TO AND REVIEWED WITH THE GOVERNING BODY AT THE AUDIT CLOSE OUT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY IMMEDIATELY UPON ASSUMING OFFICE AND ANNUALLY FOR AS LONG AS THEY SERVE ON THE NEC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC GENERALLY UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | OFFICE - ADMIN ASSISTANT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,222. LIMITED NSO EXPENSES : PROGRAM SERVICE EXPENSES 18,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,878. MEMBERSHIP : PROGRAM SERVICE EXPENSES 16,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,271. VETERANS EMERGENCY RELIEF : PROGRAM SERVICE EXPENSES 11,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,186. PATIENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 8,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,101. DEPT OF MD AUXILIARY : PROGRAM SERVICE EXPENSES 6,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,900. DSO EXPENSES : PROGRAM SERVICE EXPENSES 6,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,370. MC VET TRAINING/ED CENTER : PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. TELEPHONE : PROGRAM SERVICE EXPENSES 4,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,917. HOSPITAL & REHAB COMM. : PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. FUNDRAISING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500. TEMPORARY HELP : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,759. COMPUTER SUPPORT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. REPAIR AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 639. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546. AUTO MAINTENANCE : PROGRAM SERVICE EXPENSES 511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. POSTAGE : PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. AUTO MAINTAINANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. AMERICANISM : PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. |
| FORM 990, PART X | THE FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS. HOWEVER, THE BALANCE SHEET ON FORM 990, PART X IS REPORTED ON A NONCONSOLIDATED BASIS. |
| FORM 990, PART X, LINE 2C: | THE TAX RETURN IS PROVIDED TO AND REVIEWED WITH THE GOVERNING BODY AT THE AUDIT CLOSE OUT MEETING. |
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