Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT RESTITUTION PAYMENTS RECEIVED 1422 | |
| 02. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY CONTRIBUTION GRANTEE GEORGIA GIRLS STATE AMOUNT 1400 ACTIVITY CONTRIBUTION GRANTEE SON OF THE AMERICAN SQUADRON 201 AMOUNT 100 ACTIVITY CONTRIBUTION GRANTEE U S O AMOUNT 141 ACTIVITY CONTRIBUTION GRANTEE V A HOSPITAL AMOUNT 650 ACTIVITY CONTRIBUTION GRANTEE AMERICAN LEGION RIDERS 29 AMOUNT 300 ACTIVITY CONTRIBUTION GRANTEE SPECIAL OLYMPICS AMOUNT 250 ACTIVITY CONTRIBUTION GRANTEE AUXILIARY 5TH DIST AMOUNT 200 ACTIVITY CONTRIBUTION GRANTEE AUXILIARY DEPT OF GA AMOUNT 100 ACTIVITY CONTRIBUTIONS GRANTEE AMERICAN LEGION POST 29 AMOUNT 2421 ACTIVITY CONTRIBUTION GRANTEE AMERICAN VETERANS DOGS PROGRAM AMOUNT 1255 ACTIVITY CONTRIBUTION GRANTEE GEORGIA VIETNAM VETERANS AMOUNT 200 ACTIVITY CONTRIBUTION GRANTEE MISC NEEDY FAMILIES AMOUNT 119 ACTIVITY CONTRIBUTION GRANTEE CHRISTMAS STOCKING PROGRAM AMOUNT 400 ACTIVITY CONTRIBUTION GRANTEE POWMIA DEPT GA AMOUNT 300 ACTIVITY CONTRIBUTION GRANTEE POST 29 VETERANS LUCHEON AMOUNT 110 ACTIVITY SOLDIERS ANGELS AMOUNT 1070 | |
| 03. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT AWARDS PLAQUES ETC 22 GIFTS OFFICERS 150 GIFTS OTHER 268 LICENSE AND PERMITS 50 MEETINGS CONFERENCES CONVENTIONS 7668 PRESIDENTS EXPENSE 301 OFFICERS EXPENSE 1200 OFFICE SUPPLIES 1307 MISC SUPPLIES 157 EMBLEM EXPENSE 279 DUES PAID 3390 ACCOUNTING FEES 1750 DEPARTMENT OBLIGATIONS 900 DISTRICT OBLIGATIONS 180 BANK CHARGES 131 FLORIST EXPENSE 334 | |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR MACHINERY AND EQUIPMENT FURN F 1679 1499 |
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