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 | Form 990 is provided to any post member upon request. Form 990 is also available to any outside request received by the post. Form 990 is presented to post Trustees and Officers. Form 990 is presented to post members at a general membership meeting for their review and comment. |
| Form 990, Part VI, Section B, Line 12c | The post maintains a conflict of interest policy that is updated annually and if a conflict arises post offices may have to exclude themselves during a procedural or financial voting. |
| Form 990, Part VI, Section C, Line 19 | Organizational financial statements are provided to Post Officers and governing body. Financial statements are also available to all post members at each monthly general membership meeting. All income and expenditures are reviewed by the post officers monthly. Governing Documents are reviewed by the post officers as needed or when changes are needed and made. Any changes to governing documents are made available to post members for approval at general members meetings. Monthly statements are audited by an independent trustees quarterly and provided to the state governing organization for review and kept on file. |
| Form 990, Part IX, Line 24e | Programs expenses and dues paid to national organization. |
| Software ID: | 19009572 |
| Software Version: | v1.00 |