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 11b: Form 990 Review Process | THE FORM 990 IS GIVEN TO THE AMVETS POST #9 BOOKKEEPER, WHO THEN DELIVERS IT TO AN OFFICER WHOM IS AUTHORIZED TO SIGN THE TAX RETURN. THE RETURN IS THEN EFILED BEFORE THE DUE DATE OF THE RETURN. THE BOARD REVIEWS THE TAX RETURN AT THEIR NEXT BOARD MEETING AFTER THE TAX RETURN HAS BEEN FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS, TRUSTEES, AND COMMITTEE MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY. DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED TO BE DOCUMENTED AT THE TIME THE POLICY IS READ AND SIGNED. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR ALL MEMBERS OF MANAGEMENT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL: Column (A) - Total = $6740; Column (B) - Program Services = $6740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES: Column (A) - Total = $3238; Column (B) - Program Services = $3238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBER DUES: Column (A) - Total = $8721; Column (B) - Program Services = $8721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $2190; Column (B) - Program Services = $2190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICE/BANK FEES/CC MERCH FEES: Column (A) - Total = $13086; Column (B) - Program Services = $13086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $4426; Column (B) - Program Services = $4426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REAL ESTATE TAXES: Column (A) - Total = $7004; Column (B) - Program Services = $7004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SECURITY: Column (A) - Total = $1020; Column (B) - Program Services = $1020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |