| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Organization has members that are elected into membership. All voting members are Armed Forces veterans. |
| Form 990, Part VI, Section A, Line 7a | All members of the governing body are elected by the membership annually. |
| Form 990, Part VI, Section A, Line 7b | Governing body is restricted on expenditures. Major expenditures (over $5000) and all donations are subject to membership approval in monthly meetings. |
| Form 990, Part VI, Section B, Line 11b | Accountant and Governing body review the completed form prior to final signature and filing. |
| Form 990, Part VI, Section C, Line 19 | Any governing documents and financial statements are available upon request. Financial statements are provided to members at monthly membership meetings. |
| Form 990, Part XII, Line 2c | Organization has an audit committee that reviews books, receipts, financial statements and tax records annually. Audit Committee provides an independent report to the membership at a monthly membership meeting. Organization regularly consults with an accountant. Accountant reviews records, tax forms, and conducts independent audit with the audit committee. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |