Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT HALL RENTAL 650 VENDOR CREDIT 600 OTHER 835 | |
| 02. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY MEMBERSHIP DUES ASSESSMENT GRANTEE AMERICAN LEGION ADDRESS 112 STATE STREET ALBANY NY 12207 RELATIONSHIP STATE ORGINIZAT AMOUNT 6136 | |
| 03. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADVERTISING 2110 TVCABLE 1685 BANK CHARGES 249 CASH OVER SHORT 131 DUES & SUBS 172 MEMBERSHIPS 35 INSURANCE 2475 COMMUNITY PROGRAMS 13941 BELL JAR ACCOUNTING 400 LICENSES & PERMITS 753 MONITORING FEES 528 RAFFLE EXPENSES 9531 MISC EXP 535 CONVENTION EXPENSE 2400 REPAIRS 5990 TRAVEL 4509 FINES & PENALTIES 571 CLEANING SUPPLIES 1561 OTHER SUPPLIES 8773 PLAQUES & AWARDS 2691 FLOWERS & CONDOLANCES 1175 BANDS & DJS 12027 DEPRECIATION 9788 OTHER EXPENSES 291 | |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 6220 6175 | |
| 05. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 1264 1141 PAYROLL TAXES PAYABLE 2410 3184 |
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