Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 1a | There are 3 Trustees on the board. Every regular member has a vote on all post decisions. All issues are brought up on the second Monday of the Month and all regular members in attendance have a right to vote. There were 203 regular memebers on 12/31/21. |
| Pt VI, Line 11b | No formal Form 990 review is planned |
| Pt VI, Line 19 | Available upon request |
| Pt VIII | Line 9a, 9b & 9c: The Tax Preparer uses the Gaming Gross Income reported on the VFW prepared gaming reports. The Tax Preparer increases or decreses the Gaming Direct Expenses so that Gaming Net Income equals the Net Gaming deposit in the bank accounts. Most gaming revenues and expenses go in and out of the Canteen/Gaming Drawer and are not deposited in the bank. |
| Pt XI | Line 8: The bank statements are recreated on excel spreadsheets. The individual transactions are classified into different categories on the spreadsheets. The General Fund needed $0 added to the beginning balance to equal the correct ending balance. The Other funds needed $0 added to the beginning balance to equal the correct ending balance. |
| Pt XI | Line 9: 2021's Form 990 made an adjustment of minus $1087 above last year's adjustment reversal (for reasons that the tax preparer can not determine). This Form 990 reverses last year's minus #1087 adjustment and makes an additional positive $5554 (for reasons that the tax preparer can not determine). |
| Software ID: | 22015534 |
| Software Version: |