| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | CLASSES OF MEMBER OR STOCKHOLDERS ORGANIZATION OF MEMBERS |
| Form 990, Part VI, Section A, line 7a | ELECTION OF MEMBERS AND THEIR RIGHTS BOARD MEMBERS ELECTED ANNUALLY BY MEMBERSHIP |
| Form 990, Part VI, Section A, line 7b | DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL GOVERNANCE DECISIONS ARE VOTED ON BY THE MEMBERSHIP |
| Form 990, Part VI, Section B, line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990 --FORM 990 WAS PRESENTED TO THE PRESIDENT, TREASURER, AND TO SAHRE AND REVIEW WITH GOVERNING BODY. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
| Form 990, Part IX, line 24e | VAVS REPS: Program service expenses 9741. Management and general expenses 0. Fundraising expenses 0. Total expenses 9741. SPECIAL GRANTS: Program service expenses 8000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8000. NATIONAL CONV DELEGATES: Program service expenses 7000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7000. EDUCATION FUND: Program service expenses 6788. Management and general expenses 0. Fundraising expenses 0. Total expenses 6788. CONV EXP TRUSTEES: Program service expenses 6300. Management and general expenses 0. Fundraising expenses 0. Total expenses 6300. DEPT AUXILIARY: Program service expenses 5000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5000. SEC SPRING TRUSTEES: Program service expenses 4650. Management and general expenses 0. Fundraising expenses 0. Total expenses 4650. SEC FALL TRUSTEES: Program service expenses 4587. Management and general expenses 0. Fundraising expenses 0. Total expenses 4587. CONV BAGS: Program service expenses 4490. Management and general expenses 0. Fundraising expenses 0. Total expenses 4490. FT DRUM FUNCTIONS: Program service expenses 3776. Management and general expenses 0. Fundraising expenses 0. Total expenses 3776. WOMENS VET PROGRAMS: Program service expenses 3364. Management and general expenses 0. Fundraising expenses 0. Total expenses 3364. DEPT RIDERS: Program service expenses 3000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3000. VAVS SUPPLIES: Program service expenses 1202. Management and general expenses 0. Fundraising expenses 0. Total expenses 1202. GIRL SCOUT COOKIES: Program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. NYS CHARITIES FEES: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. |
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