|ACTIVITIES EVALUATION CHECKLIST||Comm Serv||Amer||Youth Act||Drug||Safety||Legis|
|Donations to youth organizations||X||X|
|Donations to another non-Veteran group||X|
|Gold Star Mothers||X||X|
|Donations to other Veterans groups||X||X|
|Donate to non-Veteran funeral dinner||X|
|Attending non-Veteran funeral||X|
|Memorial service for Veteran at funeral home||X||X|
|Flag donations to youth group/school||X||X||X|
|Flying American Flag||X||X|
|Flying POW/MIA Flag||X||X|
|Flag raising & other Americanism projects||X||X|
|Youth groups/school programs||X||X||X|
|Youth sports etc.||X||X|
|National Home donations/projects||X||X||X|
|Attend National Home Michigan Day W/Colors||X||X||X|
|Projects to help other organizations./individuals||X|
|Projects to help other Veteran Org./Veterans||X||X|
|Marching in parades||X||X||X|
|Letters to Legislators/attending functions||X||X||X|
|Day of Challenge||X||X|
|Camp Trotter donations or work||X||X||X|
|Sending children to Camp Trotter||X||X||X|
|Recognition of Police, Fireman, EMTs||X||X||X||X|
|Attending other Veterans groups meetings||X||X||X|
DO NOT PUT THE FOLLOWING ON THE COMMUNITY ACTIVITY REPORT• COMMUNITY SERVICE CREDIT IS NOT GIVEN FOR:
Cancer donations (Credit given by Department QM).
Hospital donations and blood drives (Credit on Hospital Report).
Donating the hall for a blood drive IS reportable! Beginning this year, hospital reports will NOT be forwarded to the Hospital Director!
Clean up and other projects on VFW property.
Attending VFW meetings for Post, County Council, District, POW-
WOW, Mid-Winter, Department Convention, etc.
Saying the Pledge of Allegiance or posting the flag at Post events/meetings.
Donating the Post home for VFW, County Council, District meetings, Auxiliary meetings, Cooties meetings, VFW Riders meetings, etc.
Doing fundraisers for the post such as fish fries, steak outs, etc. are NOT reportable unless the profits are going to the relief fund or for a Veteran in need, etc.
You MUST put a description for each project along with value, hrs., number of Post Members participating, etc. Reports with no descriptions or inadequate descriptions will not be accepted.
Reports must be received by the 10th of the month to get credit for that month, ex: February’s reports must be received by March 10th to be credited for February, if received after March 10th it will go on the March reports not February’s!
Visiting other Posts or VFW meetings.
The amount the IRS allows us to charge is $.14 per mile but YOU CANNOT CHARGE LABOR PER THE IRS and the value of miles will be calculated by the Director.