| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Section B, Line 11b; Both Commander and Quartermaster review Form 990 with the preparer prior to signing and submitting the return to Internal Revenue Service Center; |
| Form 990, Part VI, Section C, Line 19 | Form 990, Part VI, Section C, Line 19 - Governing documents and policy statements are available to public upon request. Form 990, Part XI, Line 9 - Accounting adjustment was made as per CPA. |
| Form 990, Part IX, Line 24e | Manager transferred fees from Gaming to Canteen which was corrected as per Indiana Gaming Commission |
| Form 990, Part XI, Line 9 | Transfer of Gaming Funds to cover canteen shortages |
| Software ID: | 23018249 |
| Software Version: | v1.00 |