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 | DSO EXPENSES: PROGRAM SERVICE EXPENSES 5,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,967. TELEPHONE: PROGRAM SERVICE EXPENSES 5,066. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,629. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 3,907. MANAGEMENT AND GENERAL EXPENSES 1,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,209. CITATIONS & AWARDS : PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,900. AUTO MAINTENANCE : PROGRAM SERVICE EXPENSES 3,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,273. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500. MC VET TRAINING/ED CENTER : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. DEPT OF MD AUXILIARY: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. AUTO MAINTAINANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,091. VETERANS EMERGENCY RELIEF : PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. POSTAGE : PROGRAM SERVICE EXPENSES 591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591. HOSPITAL & REHAB COMM. : PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. AMERICANISM : PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. DEPARTMENT HISTORIAN : PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. |
| 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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