Glenn Maker Memorial Assn Inc

“Copies of this complete Form 990 and all of its schedules were presented to the post officers as individuals and as groups near the time the return was filed. The officers had an opportunity to review the return and ask questions about it at that time. The process used to review the return was primarily to rely upon the skill, knowledge and due diligence of an independent return preparer to be sufficient to prepare a complete and accurate form 990 return. Organization members who are responsible for keeping the records were available to answer questions.”

“The post has not had a request for any governing documents, conflict of interest policy, financial statements or any other documents as far as any of the current officers can recall.Had any request had been made, the post would not object to providing any documents required to be disclosed to any and all persons within a timely manner. Having been a small post in the past, providing documents to the public has not been a significant event.”

“Change in prior years checking and inventory accounts seem to be in order possibly resulting from the recent year of the initial filing of the full form 990 instead of 990-EZ, where balance sheet accounts were not maintained on computer or reported on form 990-EZ. Adjustments may result from simple math errors, oversights, inventory valuation differences, etc. No change in revenue results from these prior period adjustments. Please refer to attached statement for adjustment details.”