Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY AND POST ACCOUNTANT REVIEW THE FORM 990 WITH THE CPA FIRM. ANY QUESTIONS OR DISCREPANCIES ARE BROUGHT UP TO THE CPA FIRM AS THEY ARISE. ONCE ALL OUTSTANDING ISSUES HAVE BEEN ADDRESSED THE GOVERNING BODY GIVES APPROVAL TO FILE THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GARBAGE DISPOSAL 0 5,344 0 CABLE TELEVISION 0 4,333 0 SECURITY 0 4,230 0 BAR EXPENSE 0 3,203 0 MISCELLANEOUS EXPENSE 0 2,877 0 SUPPLIES 0 2,764 0 MUSIC & ENTERTAINMENT 0 2,330 0 TAXES/LICENSES 0 850 0 BANK CHARGES 0 318 0 DUES 0 300 0 VFW EXPENSES 0 249 0 FUNDRAISING EXPENSE 0 0 242 TOTAL 0 26,798 242 |
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