Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | Form 990 is reviewed by Commander and Finance Officer before filing |
| Part VI Line 19 | Governing documents, policies, and financial statements are available |
| Part VI Line 19 | for review at the post's office during regular business hours upon request. |
| Part IX Line 24e | National Dues Total expenses - $27261.00 Program service expenses - $27261.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Scholarships Total expenses - $7500.00 Program service expenses - $7500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Donations Total expenses - $9100.00 Program service expenses - $9100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Dues & Subscriptions Total expenses - $1673.00 Program service expenses - $0.00 Mgmt and general expenses - $1673.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Memorials Total expenses - $1476.00 Program service expenses - $1476.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Theft Total expenses - $3620.00 Program service expenses - $0.00 Mgmt and general expenses - $3620.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Tax Expenses Total expenses - $2603.00 Program service expenses - $0.00 Mgmt and general expenses - $2603.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Post Riders Total expenses - $1935.00 Program service expenses - $0.00 Mgmt and general expenses - $1935.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Bank Fees Total expenses - $789.00 Program service expenses - $0.00 Mgmt and general expenses - $789.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Volunteer Expense Total expenses - $1278.00 Program service expenses - $0.00 Mgmt and general expenses - $1278.00 Fundraising expenses - $0.00 |
| Part VI Line 11b | Form 990 is reviewed by Commander and Finance Officer before filing |
| Part VI Line 19 | Governing documents, policies, and financial statements are available |
| Part VI Line 19 | for review at the post's office during regular business hours upon request |
| Part IX Line 24e | National Dues Expenses - $27261.00 Program Services Expenses $27261.00 |
| Part IX Line 24e | mgnt and gen expenses - $0.00 Fundraising Expenses - $0.00 |
| Part IX Line 24e | Scholarships Expenses - $7500.00 Program Services Expenses - $7500.00 |
| Part IX Line 24e | mgmt and gen expenses - $0.00 Fundraising Expenses - $0.00 |
| Part IX Line 24e | Donations TTl Expenses - $9100.00 Progame Services Expenses - $9100.00 |
| Part IX Line 24e | mgmt and gen expenses - $0.00 Fundraising Expenses - $0.00 |
| Part IX Line 24e | Memorials Total expenses - $1476.00 Program Services Expenses - $1476.00 |
| Part IX Line 24e | Mgmt and gen Expenses - $0.00 Fundraising Expenses - $0.00 |
| Part IX Line 24e | Theft Total expenses - $3620 Program Service Expenses - $ 0.00 |
| Part IX Line 24e | Mgmt and gen expense- $3620.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Tax Total Expenses - $2603.00 Program Service Expenses - $0.00 |
| Part IX Line 24e | Mgmt and gen expenses - $2603.00 Fundraising Expenses - $0.00 |
| Part IX Line 24e | Post Riders Total Expenses - $1935.00 Program Service Expenses - $0.00 |
| Part IX Line 24e | Mgmt and gen expenses - $1935.00 Fundraising Expenses - $0.00 |
| Part IX Line 24e | Bank Fees Total Expenses - $789.00 Program Service Expenses - $0.00 |
| Part IX Line 24e | Mgmt and gen expenses - $789.00 Fundraising Expenses - $0.00 |
| Part IX Line 24e | Volunteer Total Expenses - $1278.00 Program Services Expense - $0.00 |
| Part IX Line 24e | Mgmt and gen expenses - $1278.00 Fundraising Expenses - $0.00 |
| Software ID: | 21013276 |
| Software Version: | ta21mefv1.0 |