| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FROM OUR CONSTITUTION "TO UPHOLD & DEFEND THE CONSTITUTION OF THE UNITED STATES", "TO FOSTER AND PERPETUATE A 100% AMERICANISM", "TO INCULTATE A SENSE OF INDIVIDUAL OBLIGATION TO THE COMMUNITY", & "SANCTIFY OUR COMRADESHIP BY OUR DEVOTION TO MUTUAL HELPFULNESS" |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED AS SOON AS COMPLETED. APPROPRIATE OFFICERS ASSIST IN THE PREPARATION OF THE RETURN AND MEET WITH THE CPA PREPARING THE RETURN TO HANDLE REGULAR ACCOUNTING FUNCTIONS. EACH MONTH FINANCIAL STATEMENTS ARE PRESENTED AND DISCUSSED AT EXECUTIVE AND REGULAR MEETINGS OF THE POST'S MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART VII | TRUSTEE IS PAID 10/HR, SAME AS OTHER PRO SHOP EMPLOYEES WHO HAVE LESS RESPONSBILITIES, TO OVERSEE THE GOLF CART FLEET AND ASSIST WITH MANAGEMENT OF GOLF OUTINGS. |
| FORM 990, PART IX, LINE 24E | CHEMICALS/FERTILIZER GOLF 26,617 0 0 GAS & FUEL, OIL, LUBRICAN 17,900 0 0 KITCHEN FOOD COSTS 17,237 0 0 UTILITIES GOLF RELATED 15,498 0 0 COURSE EQUIP/BLDG REPAIR 14,546 0 0 CREDIT CARD & BANK FEES 13,997 0 0 MOWER REPAIR 11,765 0 0 CONTRACTED SERVICES 11,475 0 0 COST OF SNACKS PRO SHOP 10,459 0 0 GOLF IRRIGATION R&M 9,432 0 0 LAUNDRY 7,408 0 0 SAND, SEED, GREENS & TEES 5,908 0 0 TOURNAMENT EXPENSES 5,566 0 0 LEGION EVENTS 5,094 0 0 DONATIONS 4,590 0 0 TRASH REMOVAL 3,201 0 0 SUPPLIES,TOOLS GOLF CRSE 3,081 0 0 DUES & SUBSCRIPTIONS 2,979 0 0 MEMBERSHIP EXPENSES 2,940 0 0 GOLF CART MAINTENANCE 2,831 0 0 POST SMALL EQUIPMENT 2,446 0 0 EQUIPMENT RENTAL 2,319 0 0 COST OF MERCHANDISE SOLD 2,098 0 0 PRO SHOP SUPPLIES 2,079 0 0 POSTAGE 1,149 0 0 PRO SHOP SMALL EQUIPMENT 898 0 0 LICENSES 220 0 0 DITCH ASSESSMENT 60 0 0 TOTAL 203,793 0 0 |
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