Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Hall Usage Rental to Members 38,626 | ||
| Form 990-EZ, Part I, Line 8, Other Revenue Bell Jar Receipts 2,205 | ||
| Form 990-EZ, Part I, Line 8, Other Revenue Calendars Sundry 1,788 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Cable tv 1,080 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges, Sundry Supplies 75 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses American Legion Dues 2,242 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Bell Jar Costs 420 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Grave Markers and Memorial Ads 120 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Permits 5,321 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Sponsored events- Childrens X mas Party, Fleet Week Receptions, Memorial Day and other parades 620 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,688 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Uniforms and Ceremonial Supplies 306 | ||
| Form 990-EZ, Part II, Line 24, Other Assets inventory Beginning of year 8,750, End of year 7,450 |
| Software ID: | 12000057 |
| Software Version: | 12.19.1011.1 |
| Person Name | Explanation |
|---|