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 13,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,187. MC VET TRAINING/ED CENTER : PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. TELEPHONE : PROGRAM SERVICE EXPENSES 5,176. MANAGEMENT AND GENERAL EXPENSES 575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,751. CITATIONS & AWARDS : PROGRAM SERVICE EXPENSES 5,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,628. OUTREACH EVENT - STATE FAIR : PROGRAM SERVICE EXPENSES 5,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,081. DEPT OF MD AUXILIARY : PROGRAM SERVICE EXPENSES 5,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,010. COMPUTER SUPPORT : PROGRAM SERVICE EXPENSES 3,067. MANAGEMENT AND GENERAL EXPENSES 1,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,089. FUNDRAISING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500. DEPARTMENT HOLIDAY LUNCHEON : PROGRAM SERVICE EXPENSES 2,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,477. PATIENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 1,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916. AUTO MAINTENANCE : PROGRAM SERVICE EXPENSES 1,148. MANAGEMENT AND GENERAL EXPENSES 382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. POSTAGE : PROGRAM SERVICE EXPENSES 958. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,277. MEMBERSHIP : PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810. AMERICANISM : PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738. TRAINING : PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. |
| 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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