| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11 | The quarter master has been provided copies of Form 990 and Form 990-T prior to the filing of the returns. The commander and quarter master meet on a regular basis. At one of those meetings, they will discuss Form 990 and Form 990-T. The CPA has also discussed and reviewed Form 990 and Form 990-T with the quarter master prior to filing. |
| Form 990, Part VI, Section C, Line 19 | The accounting and tax returns are available upon request of the quarter master. The policies are posted on a bulletin board in the building for all members to see. Any policies or governing documents that are not on the bulletin board are available from the commander or quarter master upon request. |
| Form 990, Part X, Line 16 | The Balance Sheet contains all assets and retained earnings from the organization as whole. Including the assets used in the unrelated business operation reported on Form 990-T. |
| Form 990, Part XI, Line 9 | Net Income on Form 990-T 9,998 and the nondeductible federal income taxes of 1,890 for a total book net income of 8,108 for the unrelated business activity. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |