SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
AMERICAN LEGION DEPARTMENT OF MISSISSIPPI INC
 
Employer identification number

64-0277236
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE AMERICAN LEGION HAS "POSTS" WHICH HAVE DUES-PAYING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A THE AMERICAN LEGION HAS MEMBER "POSTS" FROM WHICH DUES ARE COLLECTED. OFFICERS ARE ELECTED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO ISSUANCE
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES TO EACH OFFICER AND DIRECTOR A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, WHO APPROVE AND MAKE CHANGES TO THE ADJUTANT'S ANNUAL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY UPON WRITTEN REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24E NATIONAL CONVENTION: PROGRAM SERVICE EXPENSES 13,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,133. CONVENTION COMMISSION: PROGRAM SERVICE EXPENSES 11,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,434. EXECUTIVE COMMITTEE'S EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,087. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,039. ONLINE RENEWALS TO POST: PROGRAM SERVICE EXPENSES 6,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,690. COMMANDER'S EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,431. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,775. NATIONAL COMMANDER VISIT: PROGRAM SERVICE EXPENSES 3,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,854. ADJUTANT'S EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,637. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,048. SERVICE OFFICER SCHOOL: PROGRAM SERVICE EXPENSES 2,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,604. VETERANS' AFFAIRS: PROGRAM SERVICE EXPENSES 2,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,279. NATIONAL LABEL PROGRAM: PROGRAM SERVICE EXPENSES 2,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,134. DISTRICT FUNDS: PROGRAM SERVICE EXPENSES 1,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,944. VICE COMMANDERS' EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,661. NEC EXPENSE: PROGRAM SERVICE EXPENSES 1,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034. MEMBERSHIP DRIVE: PROGRAM SERVICE EXPENSES 1,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016. ORATORICAL: PROGRAM SERVICE EXPENSES 619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619. AMERICANISM: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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