Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | VENDING 554. ATM DEPOSIT 33670. OTHER INCOME 2781. LEGION ACTIVITIES 337. FAMILY ACTIVITIES 14110. SPECIAL PROJECTS & COMMITTEE 2140. MMA RAFFLE/CALENDAR SALES 7500. |
| Form 990EZ, Part I, Line 16 | PER CAPITA 7364. FLOWERS 95. DIRECTORS AND OFFICERS BONDS 117. SUPPORT SERVICE AND FEE 93. ATM 34770. BANK CHARGES 107. LICENSE AND PERMITS 1341. GENERAL ADMIN 2512. DONATION EXPENSE 7309. MEMBER DUES 447. TRAVEL AND REP EXPENSE 3174. SPECIAL PROJECT AND COMMITTEE EXPENSE 1441. SUPPLIES 9670. MMA RAFFLE/CALENDARS 7500. |
| Form 990EZ, Part I, Line 20 | CORRECTION TO DUES LIABILITY -27215. CORRECTION TO SALES TAX LIABILITY -54178. CORRECTION TO PAYROLL TAX LIABILITY -6522. |
| Form 990EZ, Part II, Line 24 | INVENTORY 4186. 4220. EQUIPMENT 65061. 63866. *PAYROLL TAX, SALES TAX, DUE TO OTHER UNITS 95591. *ENTERED HERE AS NEGATIVE NUMBERS ARE NOT ALLOWED FOR ELECTRONIC FILING. |
| Software ID: | 13000178 |
| Software Version: |