Return Reference | Explanation |
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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 |
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