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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
AMERICAN LEGION POST 0793 Miller Run
 
Employer identification number

25-6090427
Return Reference Explanation
Members or stockholder classes and rights Part VI line 6 Members of the Cecil American Legion have served in the US Services. As members, they have a right to vote on the financial decisions of the Legion and the social events and activities planned throughout the year.
Member election for additional members Part VI line 7a Members are approved when documentation of US service is present and they are accepted by a majority vote when a quorum is present.
Governing body decisions Part VI line 7b Legion members vote on governing decisions at monthly meetings. Officers are elected/re-elected annually.
Governing body meeting documentation Part VI line 8a THE OFFICERS AND MEMBERS MEET ONE TIME PER MONTH TO REVIEW FINANCIAL INFORMATION AND DISCUSS EVENTS ETC. THERE ARE BYLAWS AND STANDARD OPERATING PROCEDURES THAT ARE IN PLACE AND FOLLOWED REGULARLY. NEW OFFICERS ARE ELECTED/RE-ELECTED ANNUALLY.
Form 990 governing body review Part VI line 11 The members have an opportunity to review the Form 990 before mailing to IRS. Documents are available to the public upon request.
Conflict of interest policy compliance Part VI line 12c A conflict of interest policy is in place. The members review the policies at monthly meetings in an effort to remain compliant.
CEO executive director top management comp Part VI line 15a There is no compensation for officers or members. There efforts are strictly voluntary.
Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING
List of other expenses Part IX line 24e ALLOCATION OF EXPENSES REQUIRE ADDITIONAL CATEGORY ENTRIES OVER AND ABOVE AVAILABLE IN THE PROGRAM. THEREFORE LINE 24e IS GREATER THAN THE ALLOWABLE 10 PERCENT.
General explanation attachment Tax return prepared by an Independent Certified Public Accounting FirmAnsell & Associates, PC3025 Washington Road, Suite 300McMurray, PA 15317724-941-6350
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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