Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | NOT APPLICABLE, NO OTHER PROGRAM SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION'S MEMBERS ARE VETERANS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MUST BE A MEMBER (VETERAN) TO BELONG TO THE ORGANIZATION. OFFICERS ARE ELECTED BY THE MEMBERS. SOME OF THE POLICIES AND DECISIONS ARE PRESENTED TO THE MEMBERS FOR APPROVAL AND/OR RECOMMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SOME OF THE POLICIES AND DECISIONS ARE PRESENTED TO THE MEMBERS FOR APPROVAL AND/OR RECOMMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | BRIAN CURLIN CHARLES MILHALKO JOHN JACKSON MONTE EAGLIN JACK DEMAREE |
| FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETE FORM 990 IS DISCUSSED IN DETAIL WITH THE FINANCE OFFICER PRIOR TO FILING. THE FINANCE OFFICER PRESENTS THE FORM 990 TO THE OTHER OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY RATES ARE DETERMINED BASED ON LOCAL AREA WAGE RATES. ONLY TWO OFFICERS ARE COMPENSATED FOR THEIR SERVICES AND THEIR SALARY IS SHOWN IN PART VII. NO EMPLOYEE OF THE ORGANIZATION MAKES OVER 32,000 FOR A FORTY HOUR WEEK. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO REQUEST FOR ANY STATEMENTS HAS BEEN MADE TO THE ORGANIZATION BY THE GENERAL PUBLIC. IF SUCH A REQUEST IS MADE, IT WOULD BE REVIEWED BY THE OFFICERS WITH LEGAL COUNSEL AND MADE AVAILABLE WITHIN A REASONABLE PERIOD OF TIME. |
| FORM 990, PART IX, LINE 24E | HONOR GUARD EXPENSES 6,468 0 0 CLEANING SUPPLIES 5,896 0 0 BUILDING REPAIRS 5,806 0 0 TRASH REMOVAL 5,248 0 0 GIFTS/VETERANS AFFAIRS 5,113 0 0 PRIZE EXPENSE 4,998 0 0 BANK SERVICE CHARGES 4,471 0 0 CLEANING SERVICES 3,339 0 0 LAWN SERVICE 2,945 0 0 BAR EXPENSES 2,940 0 0 REPAIRS & UPKEEP 2,878 0 0 KITCHEN EXPENSES 2,696 0 0 TELEPHONE EXPENSE 2,676 0 0 INTUIT/QUICKBOOKS 2,528 0 0 EQUIPMENT REPAIRS 2,495 0 0 LINEN RENTAL 1,694 0 0 DUES & SUBSCRIPTIONS 1,661 0 0 PICNIC/PARTY COSTS 1,501 0 0 SECURITY SYSTEMS 1,310 0 0 REFUND GAMING 1,200 0 0 AUTO/VAN EXPENSE 1,197 0 0 INTERNET EXPENSE 1,177 0 0 KITCHEN EXPENSE 755 0 0 CONTRIBUTIONS 700 0 0 POSTAGE & DELIVERY 588 0 0 WATER SOFTENER 475 0 0 MISCELLANEOUS 471 0 0 LICENSES AND PERMITS 458 0 0 LOSS ON BAD CHECKS 435 0 0 UNIFORM CLEANING 337 0 0 SPONSORSHIPS 200 0 0 BAR SUPPLIES 191 0 0 MEALS EXPENSE 170 0 0 COMPUTER REPAIRS 80 0 0 BAD CHECK FEES 75 0 0 TOTAL 75,172 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
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