Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 5: Description of Material Diversion of Assets | AN EMPLOYEE, WHO WAS NOT A BOARD MEMBER, DIRECTOR OR MEMBER OF THE POST WAS FOUND TO HAVE TAKEN THE POST FUNDS FOR PERSONAL PURPOSES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW THE TAX RETURN WITH THE ORGANIZATIONS BOOKKEEPER PRIOR TO APPROVAL. IF THE BOARD HAS ANY QUESTIONS REGARDING THIS RETURN, THEY ARE THEN ADDRESSED TO THE PREPARER OF THIS RETURN. THE OFFICERS THEN SIGN RETURN WHEN ALL ISSUES ARE ADDRESSED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICYAND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST FROM THEGENERAL PUBLIC. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |