| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | There is no review conducted by the governing board of the 990. It is reviewed by the Financial Officer, the Commander and one of the Executive Directors |
| Conflict of interest policy compliance Part VI line 12c | The conflict of interest policy is distributed to the board members at the beginning of their term. All board members are requested to complete a conflict of interest disclosure statement, sign and return annually. |
| Governing documents etc available to public Part VI line 19 | The organizations governing documents, conflict of interest policy and inancial statements are available upon request. |
| List of other expenses Part IX line 24e | Entertainment Exp 35,612 Bank Fees 3,489 Payroll Processing 1,378 Licenses & Permits 2,297 |
| General explanation attachment | Mission statement continued...and sponsorship of wholesome programs in our communities, advocating patriotism and honor, promoting strong national security, and continued devotation to our fellow service members and veterans. Help veterans and their families in San Diego County. |
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