| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | REVIEW BY OFFICER OF AND GOVERNING BODY MEMBERS. |
| Conflict of interest policy compliance Part VI line 12c | OFFICERS AND MEMBERS HAVE AGREEMENT FOR NO CONFLICT OF INTEREST OF POST MEMBERSHIP. |
| CEO executive director top management comp Part VI line 15a | DIRECTORS AND OFFICERS RECEIVE NO COMPENSATION FOR THEIR SERVICES. |
| Other officer or key employee compensation Part VI line 15b | NO OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION. |
| Form 990 availability to public Part VI line 18 | FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC REVIEW. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC REVIEW. |
| List of other fees for services expenses Part IX line 11g | FEES TO NATIONAL ORGANIZATION TO ASSIST VETERANS NATIONALLY. |
| List of other expenses Part IX line 24e | COAM REDEM $126892 COAM WEEKLY EFT $40362 DANCE BAND $625 CREDIT CARD FEES $13325 KING OF CLUBS $1129 MERCHANDISE $1314 BANK FEES $30 MEMBERSHIP LUNCHEON $225 OPERATIONS COST $2990 CIVIC EVENT $200 SUPPLIES $2811 RFA EXPENSE/SUPPLIES $3674 SAL SPAGHETTI DINNER $684 QUEEN OF HEARTS $21458 REFUNDS $283 JACKPOT GAMES $1435 KITCHEN EXP $235 CHANGE BAG $177 LICENSE $752 SERVICE CHARGE $106 SPECIAL EVENT $75 MAIN HALL/BAR BAG $1474 FIND OLD GLORY $2763 HALLOWEEN $223 MAIN HALL BAR $1388 SUPPLIES $7240 CLOVER EXP $3385 WREATHS ACROSS AMERICA $198 CORPORATE REGISTRATION $95 GA SALES & USE TAX $5139 TELEPHONE $1 NEW YEARS EVE BAND $1200 PETTY CASH BAG $121 GIFT CARD MACHINES $1204 GOLF TOURNAMENT $2730 GRILL PETTY CASH $343 LIQUOR EXCISE TAX $287 TEACHER OF THE YEAR $150 RIDER EXPENSES $42704 COAM/QUEEN OF HEART PMNTS $49970 |
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