Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 1 | The officers of the American Legion Post 33 Gillen conduct a meeting each Tuesday of every month. This meeting includes a thorough discussion of post functions and financial records. |
| Form 990, Part III, Line 2 3 | The organization did not undertake any significant change in program services during the year. In addition, the organization did not cease conducting or make significant changes in how it conducts program services. |
| Form 990, Part V, Line 3a/3b | The organization does have unrelated business gross income and it is reported on Form 990-T |
| Form 990, Part V, Line 14a/14b | The organization does not offer indoor tanning services and as a result, received no payments for these services. |
| Form 990, Part VI, Line 1a | There were no material differences in voting rights among members of the governing body. There were no material differences in the governing body related to the delegation of broad authority to an executive or similiar committee. |
| Form 990, Part VI, Line 9 | All officers, directors and key employees may be reached at the organizations primary mailing address. |
| Form 990, Part VI, Line 11a/11b | The organization provides a copy of the form 990 to all members of the governing body for review purposes. |
| Form 990, Part VI, Line 12c | The organization maintains governing documents, conflict of interest policy and financial statements in the administrative office. These documents are available to the public for review by request. |
| Form 990, Part XII, Line 1 | The organization did not change its method of accounting from a prior year. |
| Form 990, Part XII, Line 2a/2b/2c | The organizations consolidated financial statements are compiled by a CPA. The organizations financial statements are not audited. The oversight of working with the CPA relating to the compiled financial statements are the responsibility of the board of directors and the financial officer. The organization has not changed the oversight process or the selection of the CPA process during the tax year. |
| Form 990, Part XII, Line 3a/3b | The organization did not receive a federal award and did not undergo an audit as set forth in the Single Audit Act and MOB Circular A-133. |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |