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 entity is a non-profit organization consisting of dues-paying members who elect the governing body which makes decisions for the organization. |
| Form 990, Part VI, Section B, Line 11b | Financial reports and/or statements are prepared by the outside accountant and given to the Finance Office, Adjutant and/or Commander for monthly review by the Executive Board and then the membership, so interested members are familiar with the entity's financial status. Upon completion of the tax return, preparer discusses with the signing officer and highlights any changes in reporting from that of the prior year's filing. Once approved and submitted, a copy of the return is kept on file for review by the membership or other interested parties, as requested. |
| Form 990, Part VI, Section B, Line 12c | The Post is located in a small town with members who are generally known to one another and who would speak up should a conflict of interest be detected. |
| Form 990, Part VI, Section C, Line 19 | Copies of the governing documents are kept at the Post and are on file with the NH Secretary of State, for access online or otherwise by the general public. Financial information as contained in Form 990 is available to the general public online at www.GuideStar.org or can be requested by contacting the Post. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |