Robert John Lehmann VFW Post 10427

“Organization is organized as a corporation with the Secretary of the State of Texas. All members have voting rights.”

“Each member has one vote in electing new members and officers of the corporation.”

“The board shall make decisions in the operation of the organization. However, any member may petition the board and ask for a vote by the membership to either validate or overrule the boards decision with a majority vote.”

“Any member may at any time request a copy of Form 990 for review. At the next membership meeting after Form 990 is prepared, membership is notified of its completion and availability for inspection.”

“All organizational documents, articles of incorporation, constitution, bylaws, and financial statements are available to the general public upon request. They may be inspected either on site or copies may be requested.”

“Utilities 6716Operating Expense 2539DirecTV 1824Canteen-Live Entmnt 1260Trash 1026Telephone 674Security 615Bank Fees 449Supplies 290Bond Renewal 196Cleaning 94Vehicle Expense 81Total 15764”

“The return was not timely filed due to an oversight by the CPA preparing the return. CPA thought there could be an additional extension granted, thus having enough time to complete the return. When CPA realized that another extension could not be granted, he attempted to prepare the return from the information that was available to him at the time. He determined that the information was not complete and did not have sufficient time to get the information before the extended filing deadline.The organization and CPA request that penalties not be assessed due to the organizations history of timely filing compliance.The CPA regrets this oversight and will be sure that future returns are filed on a timely basis.”