Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | NOT APPLICABLE, NO OTHER PROGRAM SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION'S MEMBERS ARE VETERANS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MUST BE A MEMBER (VETERAN) TO BELONG TO THE ORGANIZATION. OFFICERS ARE ELECTED BY THE MEMBERS. SOME OF THE POLICIES AND DECISIONS ARE PRESENTED TO THE MEMBERS FOR APPROVAL AND/OR RECOMMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SOME OF THE POLICIES AND DECISIONS ARE PRESENTED TO THE MEMBERS FOR APPROVAL AND/OR RECOMMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETE FORM 990 IS DISCUSSED IN DETAIL WITH THE FINANCE OFFICER PRIOR TO FILING. THE FINANCE OFFICER PRESENTS THE FORM 990 TO THE OTHER OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY RATES ARE DETERMINED BASED ON LOCAL AREA WAGE RATES. ONLY TWO OFFICERS ARE COMPENSATED FOR THEIR SERVICES AND THEIR SALARY IS SHOWN IN PART VII. NO EMPLOYEE OF THE ORGANIZATION MAKES OVER 32,000 FOR A FORTY HOUR WEEK. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO REQUEST FOR ANY STATEMENTS HAS BEEN MADE TO THE ORGANIZATION BY THE GENERAL PUBLIC. IF SUCH A REQUEST IS MADE, IT WOULD BE REVIEWED BY THE OFFICERS WITH LEGAL COUNSEL AND MADE AVAILABLE WITHIN A REASONABLE PERIOD OF TIME. |
| FORM 990, PART IX, LINE 24E | BUILDING REPAIRS 17,223 0 0 SPONSORSHIPS 17,005 0 0 PRIZE EXPENSE 14,718 0 0 MUSIC ENTERTAINMENT 12,250 0 0 HONOR GUARD EXPENSES 10,347 0 0 LINEN RENTAL 8,399 0 0 PICNIC/PARTY COSTS 7,899 0 0 SCHOLARSHIPS 6,000 0 0 TELEPHONE EXPENSE 5,369 0 0 SECURITY SYSTEMS 4,767 0 0 TRASH REMOVAL 3,317 0 0 REPAIRS & UPKEEP 3,249 0 0 BANK SERVICE CHARGES 2,951 0 0 EQUIPMENT REPAIRS 2,853 0 0 AUTO/VAN EXPENSE 2,479 0 0 LAWN SERVICE 2,291 0 0 INTUIT/QUICKBOOKS 2,160 0 0 KITCHEN EXPENSES 1,903 0 0 CLEANING SUPPLIES 1,841 0 0 MISCELLANEOUS 1,309 0 0 DUES & SUBSCRIPTIONS 1,046 0 0 LICENSES AND PERMITS 959 0 0 POSTAGE & DELIVERY 453 0 0 LOSS ON BAD CHECKS 360 0 0 UNIFORM CLEANING 284 0 0 WATER SOFTENER 214 0 0 BAD CHECK FEES 60 0 0 MEETING MEALS 39 0 0 TOTAL 131,745 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
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