| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | Part VI, Line 11b Management and a member of the governing body reviews the tax return prior to filing. |
| Governing documents etc available to public Part VI line 19 | Part VI, Line 19 Documents will be made available to the general public. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Part IX, Line 9 Other Changes in Net Assets or Fund BalanceThe amount of Unrelated Business Revenue from Gaming Activities of $61,342 from the 990-T is included in revenue on Part VIII, Column C, Line 12. It is combined with the VFW ledger Net Income/Loss of $-2,838 to report the amount on Part I, Line 19 of $58,504. The amount of $61,342 is deducted on Part XI, Line 9, since it is not part of the VFW 10376 fund balance, as gaming activities are utilized by the bingo contractor and exclusively reported on their ledgers and Form 990-T to calculate the tax due after deducting its own expenses. This VFW only receives a monthly allotment of gaming revenue from the Contractor, and that is reported with other revenue amounts in Statement of Revenue, Part VIII,1f. |
| Part VI response or note to any other line in Part VI | Part VI, Line 15b: Key Employee Pay is in the standard rules of the government |
| Part IX response or note to any line in Part IX | Part IX - Statement of Functional ExpensesDepreciation of $5,540 is recorded on Line 22 of this statement for the reporting year. |
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