| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | REVIEW BY OFFICER OF AND GOVERNING BODY MEMBERS. |
| Conflict of interest policy compliance Part VI line 12c | OFFICERS AND MEMBERS HAVE AGREEMENT FOR NO CONFLICT OF INTEREST OF POST MEMBERSHIP. |
| CEO executive director top management comp Part VI line 15a | DIRECTORS AND OFFICERS RECEIVE NO COMPENSATION FOR THEIR SERVICES. |
| Other officer or key employee compensation Part VI line 15b | NO OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION. |
| Form 990 availability to public Part VI line 18 | FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC REVIEW. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC REVIEW. |
| List of other fees for services expenses Part IX line 11g | FEES TO NATIONAL ORGANIZATION TO ASSIST VETERANS NATIONALLY. |
| List of other expenses Part IX line 24e | COAM REDEM $122,341COAM WEEKLY EFT $22,956DANCE BAND $2,400CREDIT CARD FEES $5,068DISC JOCKEY $8,245RWJ ADVANCED $365DOG FALL CONFERENCE $60EQUIPMENT LEASE $1,654ENTERTAINMENT $90EQUIPMENT MAINTENANCE $829 SUPPLIES $7,064QUEEN OF HEARTS $3,272RAFFLE EXPENSES $15,126REFUNDS $509SATURDAY NIGHT BOO BASH $175BANK CHARGE $72KITCHEN SUPPLY REFUND $274RFA EXPENSES $8,742SAL SPAGHETTI DINNER SUPPLIES $984SPECIAL EVENT $540 FLAG AND EMBLEM $2,056MAIN HALL/BAR BAG $885EQUIPMENT $606FIND OLD GLORY $2,059FRIDAY BIKE NIGHT $730HALLOWEEN $20INSURANCE BOND $198CELL $16OLD GLORY $100SUPPLIES $5,371 TELEPHONE $3,796NEW YEARS EVE PARTY $235LUAU EXPENSE $84PETTY CASH BAG $245TECH CAPITAL GROUP $3,273PETTY CASH $185STATE LICENSE $309VEHICLE REGISTRATION $42TOTAL $220,976 |
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