Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THERE IS NO REVIEW CONDUCTED BY THE GOVERNING BOARD OF THE 990. IT IS REVIEWED BY THE FINANCIAL OFFICER, THE COMMANDER AND ONE OF THE EXECUTIVE DIRECTORS. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS AT THE BEGINNING OF THEIR TERM. ALL BOARD MEMBERS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, SIGN AND RETURN ANNUALLY. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| List of other expenses Part IX line 24e | OTHER EXPENSES - PROGRAM SERVICESMUSIC: $28,396EQUIPMENT RENTAL AND MAINTENANCE: $3,846POS: $3,550BASEBALL: $206PATCHES: $112MANAGEMENT EXPENSES:LOTTERY SWEEPS: $1,743RECONCILIATION ADJUSTMENTS: -$429 |
| General explanation attachment | MISSION STATEMENT CONTINUED:AND SPONSORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICE MEMBERS AND VETERANS. HELP VETERANS AND THEIR FAMILIES IN SAN DIEGO COUNTY. |
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