Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - Form 990EZ Part I Detail of Donation Expense, Line 16American Legion Colorado Boys State $ 2,000.00 Purpose-DonationAmerican Legion Post 183 200.00 Purpose-Memorial Brick DonationChild Welfare Foundation, Inc. 200.00 Purpose-DonationKristi Attarian 250.00 Assistance to Individual __________Total Donations $ 2,650.00 |
| Payments to Affiliates.1 | Name: American Legion Dept. of Colo. | Address: 7465 E. 1st Ave. Unit D Denver, CO 80230 | Purpose of payment: State & National Dues | Amount: $68824 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1099 |
| Other Expenses.1 | Bookkeeping fees $3600 |
| Other Expenses.2 | Donations (see stmt) $2650 |
| Other Expenses.4 | Merchant fees (credit card) $1069 |
| Other Expenses.5 | Bank Charges $192 |
| Other Expenses.6 | Misc. $99 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |