Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Form 990 is prepared by an independent accountant who meets with an officer of the organization to finalize fiscal year records. All fund activity is reviewed for accuracy and approved for tax reporting. All changes in fund balances and fiscal year activity is presented to the board of trustees to be reviewed for accuracy and approved for tax reporting. |
| Pt VI, Line 12c | The board of trustees monitor financial activity during a monthly meeting. If any lack of independences is detected within a transaction, the board promptly removes the affected individual from the transaction and assigns an independent representative of the organization to assure the organization's interest is not compromised. |
| Pt VI, Line 19 | All documents, policies and financial information are available for review upon request. These documents are maintained by the organization's secretary on premise |
| Pt VI, Line 6 | The organization does not have stockholders, but does have members who are all veterans of the U.S. military and pay annual dues. Currently there are 465 members. |
| Pt VI, Line 7a | The organizations active members annually elect the officers and trustees to perform duties and operate the organization under the rules of its by-laws. |
| Pt VIII | Line 11a-MI Lottery Commissions are derived from the sale of Keno tickets within the organizations Cove operation. Only members can enter the Cove and participate in this activity. All proceeds are governed by the State of MI lottery commission, and are available to offset the building occupany expenses. |
| Pt VIII | Line 11b-Memorial ceiling tiles are sold to members and their failies to memorialize the veteran members of this organization. The revenue is used to purchase and print the memorial tile. Any excess revenue from these tile sa,000.les is available for the operational expenses. |
| Pt VIII | Contribution total reported includes $1,000,000 bequest from the Merle P Davies Revocable Trust dated March 15, 1996. These funds are for unrestricted use by the organization. |
| Form 990, Part IX, Line 24e | Bank Charges 621. |
| Form 990, Part IX, Line 24e | Cable TV 4689. |
| Form 990, Part IX, Line 24e | Charitable Contributions 12623. |
| Form 990, Part IX, Line 24e | Cleaning and Maintenance 19943. |
| Form 990, Part IX, Line 24e | Equipment Rental 131. |
| Form 990, Part IX, Line 24e | Licenses 470. |
| Form 990, Part IX, Line 24e | Membership Dues 30. |
| Form 990, Part IX, Line 24e | Postage 614. |
| Form 990, Part IX, Line 24e | Printing 1156. |
| Form 990, Part IX, Line 24e | Supplies 9596. |
| Software ID: | 21013422 |
| Software Version: |