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 | THE ORGANIZATION IS MADE UP OF DUES-PAYING MEMBERS THAT HAVE SERVED IN THE U.S. ARMED FORCES. MEMBERSHIP ELIGIBILITY REQUIRES AT LEAST ONE DAY OF ACTIVE MILITARY SERVICE DURING A PERIOD OF WAR. THE MEMBERSHIP APPLICATION, PROCESS DETAILS, AND CONTACT INFORMATION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE LISTED ON PAGE 1 OF FORM 990. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE APRIL MEMBER MEETING THE MEMBERS NOMINATE AND ELECT MEMBERS TO PERFORM THE DUTIES AND TASKS OF VARIOUS OFFICE POSITIONS. THE TERM FOR EACH OFFICER POSITION IS ONE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED AT A MEETING OF THE MEMBERS AND IS REVIEWED AT THAT TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,331. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,360. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,695. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,944. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,681. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,088. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,929. MEMORIAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. CONVENTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. |
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