TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Inspection
Name of the organization
NONANTUM POST 440 AMERICAN LEGION
Employer identification number
04-6152908
04-6152908
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE POST ELECT THE EXECUTIVE BOARD AND POST |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS EXCEPT JUDGE ADVOCATE AND SERVICE OFFICER WHO ARE APPONTED BY COMMANDER |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS DUES PAYING MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNANCE ISSUES ARE APPROVED BY THE EXECUTIVE BOARD AND SUBSEQUENTLY APPROVED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTERESTS POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PAID TO EXECUTIVE DIRECTOR AND OTHER KEY STAFF IS REVIEWED AND APPROVED REGULARLY BY THE FINANCE OFFICERS AND BOARD OF DIRECTORS WHICH UTILIZE COMPARABLE INDUSTRY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND RETURS AVAILABLE TO THE GENERAL PUBLIC UPON DEMAND. |
| FORM 990, PART IX, LINE 24E | GAS EXPENSE: PROGRAM SERVICE EXPENSES 9,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,116. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 9,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,104. TELEPHONE: PROGRAM SERVICE EXPENSES 5,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,448. LEGION EVENTS: PROGRAM SERVICE EXPENSES 4,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,865. GARBAGE AND RECYCLING: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. LEGION DUES: PROGRAM SERVICE EXPENSES 4,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,508. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. WORKERS COMP: PROGRAM SERVICE EXPENSES 3,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,467. TAX - OTHER: PROGRAM SERVICE EXPENSES 3,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,109. BOOKKEEPER: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. WATER AND SEWER: PROGRAM SERVICE EXPENSES 1,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,054. CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. DONATIONS: PROGRAM SERVICE EXPENSES 742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. BANK CHARGES: PROGRAM SERVICE EXPENSES 464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. RAFFEL TAX: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42. OTHER EXPENSE: PROGRAM SERVICE EXPENSES -2,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2,494. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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