1St Us Volunteer Cavalry Regiment Rough Riders Inc

“Members are permitted to join the organization without regard to religion, national origin, race, sex or disability. Because the organization provides services and toys to children, members must be sponsored by two existing members and must undergo a background check before being presented to the board for approval.”

“Each member has a vote and the general membership votes for 5 of the 30 board members. To ensure continuity of its mission statement, the executive committee is appointed by the past presidents. The remaining board members are voted on by the executive committe and the board members.”

“A copy of the form 990 was provided to the organization's executive committee. The executive committee will present it to the governing body at their next regularly scheduled meeting prior to filing the return.”

“Overseen by the finance committee and audit committee. The by-laws of the organization contain specific language about conflict of interest and the executive board enforces it when the need arises.”

“The organization is board driven and does not have have an executive director. All are volunteers except for one employee for administrative duties and contracted professional help for accounting and taxes.”

“The organization will make form 990 and form 990-t available to anyone who request to see them.”

“See attachment for other exempt purpose accomplishment.”

“Special events 7,683 6,854 0 member svc 0 12,592 0 st patrick's day parade 11,638 0 0 children's & rr mission 11,219 0 0 military ball 0 9,032 0 clubhouse 3,649 3,649 0 christmas party 0 4,996 0 gasparilla boat 0 3,560 0 historical 1,506 0 0 bar 0 363 0 sporting events 0 326 0 misc expenses 293 0 0 5k race 211 0 0 overhead related to ubti 0 -1,790 0 pre-invasion celebration 0 -1,838 0 total 36,199 37,744 0”

“Book / tax depreciation difference -1”