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 | Organization has members that are elected into membership. All voting members are Armed Forces veterans. |
| Form 990, Part VI, Section A, Line 7a | All members of governing body are elected by membership annually. |
| Form 990, Part VI, Section A, Line 7b | Governing body is restricted on expenditures. Major expenditures (over $5000) and all donations are subject to membership approval in monthly membership meetings. |
| Form 990, Part VI, Section B, Line 11b | Accountant reviews the completed form prior to completion/signature. |
| Form 990, Part VI, Section C, Line 19 | Any governing documents and financial statements are available upon request. Financial statements are provided to members at monthly membership meetings. |
| Form 990, Part XII, Line 2c | Organization has an Audit Committee that reviews books, receipts, financial statements, and tax records annually. Audit Committee provides an independent report to the membership. Organization regularly consults with an accountant. Accountant reviews records, tax forms, and conducts independent audit with Audit Committee. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |