| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE MEMBERS OF VFW POST 4328 TAKES PART IN THE ELECTION OF OFFICERS AND THE DAILY OPERATIONSOF VFW POST 4328 A MEETING IS HELD EACH MONTH |
| Member election for additional members Part VI line 7a | THE MEMBERS OF VFW P0ST 4328 VOTE ON THE MEMBERS THAT HAVE BEEN NOMINATED FOR THE OFFICES OF THE POST EACH YEAR. NEW MEMBERS NAMES ARE PUT BEFORE THE PRESENT MEMBERS AND THEIR APPROVAL FOR NEW MEMBERS IS CONDUCTED BY VOTE. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PRESENTED TO THE OFFICERS OF VFW POST 4328 AND DISCUSSED AT THE MEETING AND IT IS OPEN TO THE MEMBERS OF THE POST FOR REVIEW UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | THE OFFICERS OF VFW POST 4328 CONDUCT THE BUSINESS OF THE POST ON A DAILY BASIS, IF THERE IS A NEED FOR NEW REGULATIONS CONCERNING THE POST, THE RECOMMENDATIONS ARE PUT BEFORE THE MEMBERS AT A MONTHLY MEETING FOR A VOTE. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING OF FIGURES -2.00 |
| List of other expenses Part IX line 24e | HEALTH PERMITS 895WEDNESDAY AND THURS MEALS 3489TRASH PICKUP 3132COMMUNITY SERVICE- FLOWERS ETC 116LICENSES AND BONDS 1399PAPER PRODUCTS-CUPS ETC 2417FOOD FOR VETS 2898MISC POST SUPPLIES 784EQUIPMENT REPAIRS 1501CLEANING SUPPLIES 502STEAK NITE EXPENSES - FOOD ETC 42727MISC EMBLEMS ETC 150CONDIMENTS FOR MEALS 1963FISH FRY EXPENSES 1240VETERAN KARAOKE ENTERTAINMENT 5200CREDIT CARD FEES 480KITCHEN SUPPLIES 270 DECORATIONS FOR SPECIAL OCCAS 127BUS TRIPS FOR VETERANS 3547 TOTAL 72,837 MANAGEMENT EXPENSESPOSTAGE AND MAILING 277SECURITY SYSTEMS 461REPAIRS AND MAINT TO BLDG 487CITY TAX FEES 10 TOTAL 1235 MANAGEMENT EXPENSES LINE 24 E PART IXPOSTAGE AND MAILING 68SECURITY SYSTEMS 549REPAIRS TO BLDG 1253CITY TAX FEE 12DISTRICT DUES 215STATE VFW DUES 210OLD BANK RECONCILIATION 674 TOTAL 2,981 |
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