| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO SERVE OUR VETERANS. |
| FORM 990, PART VI | PT VI, LINE 11B: FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT WHO MEETS WITH AN OFFICER OF THE ORGANIZATION TO FINALIZE FISCAL YEAR RECORDS. ALL FUND ACTIVITY IS REVIEWED FOR ACCURACY AND APPROVED FOR TAX REPORTING. ALL CHANGES IN FUND BALANCES AND FISCAL YEAR ACTIVITY ARE PRESENTED TO THE BOARD OF TRUSTEES TO BE REVIEWED FOR ACCURACY AND APPROVED FOR TAX REPORTING. PT VI, LINE 12C: THE BOARD OF TRUSTEES MONITORS FINANCIAL ACTIVITY DURING A MONTHLY MEETING. IF ANY LACK OF INDEPENDENCES IS DETECTED WITHIN A TRANSACTION, THE BOARD PROMPTLY REMOVES THE AFFECTED INDIVIDUAL FROM THE TRANSACTION AND ASSIGNS AN INDEPENDENT REPRESENTATIVE OF THE ORGANIZATION TO ASSURE THE ORGANIZATION'S INTEREST IS NOT COMPROMISED. PT VI, LINE 19: ALL DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE FOR REVIEW UPON REQUEST. THESE DOCUMENTS ARE MAINTAINED BY THE ORGANIZATION'S SECRETARY ON THE PREMISE. PT VI, LINE 6: THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS BUT DOES HAVE MEMBERS WHO ARE ALL VETERANS OF THE U.S. MILITARY AND PAY ANNUAL DUES. CURRENTLY, THERE ARE 480 MEMBERS. PT VI, LINE 7A:THE ORGANIZATIONS ACTIVE MEMBERS ANNUALLY ELECT THE OFFICERS AND TRUSTEES TO PERFORM DUTIES AND OPERATE THE ORGANIZATION UNDER THE RULES OF ITS BY-LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE FOR REVIEW UPON REQUEST. THESES DOCUMENTS ARE MAINTAINED BY THE ORGANIZATION'S SECRETARY ON PREMISES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART VIII | PT VIII: LINE 11A-MI LOTTERY COMMISSIONS ARE DERIVED FROM THE SALE OF KENO TICKETS WITHIN THE ORGANIZAITON COVE OPERATION. ONLY MEMBERS CAN ENTER THE COVE AND PARTICIPATE IN THIS ACTIVITY. ALL PROCEEDS ARE GOVERNED BY THE STATE OF MI LOTTERY COMMISSION, AND ARE AVAILABLE TO OFFSET THE BUILDING OCCUPANY EXPENSES. PT VIII: LINE 11B - MEMORIAL CEILING TILES ARE SOLD TO MEMBERS AND THEIR FAMILIES TO MEMORIALIZE THE VETERAN MEMBERS OF THIS ORGANIZATION. THE REVENUE IS USED TO PURCHASE AND PRINT THE MEMORIAL TILE. ANY EXCESS REVENUE FROM THESE TILES ARE AVAILABLE FOR OPERATIONAL EXPENSES. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT -17,109 |
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