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.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
DISABLED AMERICAN VETERANS DEPARTMENT
OF FLORIDA INC
Employer identification number

59-0915376
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THIS ORGANIZATION HAS MEMBERS. THERE IS ONLY ONE CLASS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE OFFICERS, EXECUTIVE COMMITTEE, AND FINANCE COMMITTEE. EACH MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE.
FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ASSISTANT ADJUTANT.
FORM 990, PART VI, SECTION B, LINE 12C THE TDOKE'S ARE REQUIRED TO FOLLOW THE WRITTEN POLICY AND NOTIFY THE COMMANDER OR EXECUTIVE DIRECTOR IF ANY INSTANCES OF NONCOMPLIANCE ARISE.
FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE PERFORMS THIS PROCESS. EACH YEAR, THE FINANCE COMMITTEE REVIEWS THE OVERALL FINANCIAL CONDITION OF THE DEPARTMENT AND EVALUATES COMPENSATION AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE INDEPENDENT AUDITOR IS CONSISTENT WITH THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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