Delfinio Gonzales VFW Post 2528

“Part VI,Line 15a,b-The Organization Elected Officers do not receive Monetary compensation,other than what is provided for attendance at scheduled meetings. Reimbursed by providing copies of personal expenses vouchers to the membership for approval & payment.Part VI,Line 18- The Organizations 990s are kept on file and made available for inspection on a need to known basis.Part VI,Line 19-The Organizations governing documents; conflict of interest policy are kept on file and made available to the public upon request.Part XII,Line 1-The Organizations accounting methods are with books & ledgers with monthly & quarterly audits by the organizations trustees,quartermasters,& a local Independant Certified Accountant (CPA). Part XII,Line 2C-The oversight committee consists of three (3) elected officers,I.E.Post Commander,Sr.Vice Commander,Jr. Vice Commander,& a local Independant accounting firm. No Changes were made or requested during the calendar year.Part XII,Line3B- The Organization has completed all of its required audits,& documentation is on file & ready for public inspection.”

“Part VI,Line 15A,B-The Orgaanization Elected Officers are not to receive Monetary Compensation,other than what has been provided at time of attendance at scheduled meetings. Reimbursment is provided with copies of personal expenses & vouchers to the membership(s) for approval & payment.Part VI,Line 18-The Organizations 990s are kept on file & availble for inspection on a need to known basis.Part VI,Line 19-The Organizations governing documents,conflict of interest Policy are kept on file & available to the public upon request.Part XII,Line 1-The Organizations accounting methods are in the format of ledgers,with monthly,& quarterly audits by the organizations, trustees,quartermasters,& a local Independant Certified Accountant (CPA). Part XII,Line 2C-The Oversight Committee Consists of Three Elected Officers: I.E.Post Commander,Sr. Vice Commander,Jr. Vice Commander,& a local Independant Acountin Firm. No Changes were made or requested during the calendar year.Part XII,Line 3B-The Organization has completed all of its required Audits,& Documentaion is on file & ready for public inspection.”

“Part VI,Line 15A,B-The Organization Elected Officers, can not recieve Monetary Compensation,other than what is provided at time of attendance at scheduled meetings.A Reimbursment is only allowed with providing copies of personal expense vouchers to the membership(s) for approval & payment.Part VI,Line 18-The Organizations 990s are kept on file & available for inspection on a need to known basis.Part VI,Line 19-The Organizations governing documents,conflict of interest policy are kept on file & are available to the public upon request.Part XII,Line 1-The Organizations acounting methods are kept with ledgers & provided documents on a monthly & quarterly audits by the organizations trustees,quartermasters,& a local Independant Certified Public Accountant(CPA) Part XII,Line 2C-The oversight committee consists of three (3) elected officers,I.E. Post Commander,Sr.Vice Commander,Jr. Vice Commander,& a local Independant accounting firm. No Changes were made or requested during the calendar year.Part XII,Line 3B-The Organization has completed all of its required audits,& documentation is on file and ready for public inspection.”

“Provides Support and Assistance to Families”