| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DAV IS AN ORGANIZATION COMPRISED OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS, MEMBERS ELECT OFFICERS AND MEMBERS OF THE FINANCE COMMISSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PROVIDED TO AND REVIEWED WITH THE GOVERNING BODY AT THE AUDIT CLOSE OUT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY IMMEDIATELY UPON ASSUMING OFFICE AND ANNUALLY FOR AS LONG AS THEY SERVE ON THE NEC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC GENERALLY UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | DSO EXPENSES: PROGRAM SERVICE EXPENSES 10,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,169. TELEPHONE: PROGRAM SERVICE EXPENSES 7,041. MANAGEMENT AND GENERAL EXPENSES 782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,823. CIVIC, CHARITIES & VET PROGRAMS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. VAVS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. MEMBERSHIP: PROGRAM SERVICE EXPENSES 5,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,995. OUTREACH EVENT - STATE FAIR: PROGRAM SERVICE EXPENSES 4,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,903. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500. AMERICANISM: PROGRAM SERVICE EXPENSES 2,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,356. AUTO MAINTENANCE: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. VETERANS EMERGENCY RELIEF: PROGRAM SERVICE EXPENSES 1,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099. MC VET TRAINING/ED CENTER: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CITATIONS & AWARDS: PROGRAM SERVICE EXPENSES 691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. DEPT OF MD AUXILIARY: PROGRAM SERVICE EXPENSES 688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. POSTAGE: PROGRAM SERVICE EXPENSES 413. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. AUTO MAINTAINANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. DEPARTMENT HISTORIAN: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. HOSPITAL & REHAB COMM.: PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. |
| FORM 990, PART X | THE FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS. HOWEVER, THE BALANCE SHEET ON FORM 990, PART X IS REPORTED ON A NONCONSOLIDATED BASIS. |
| FORM 990, PART X, LINE 2C: | THE TAX RETURN IS PROVIDED TO AND REVIEWED WITH THE GOVERNING BODY AT THE PRESENTATION OF THE FINANCIALS AT THE CLOSE OUT MEETING. |
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