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 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND INVESTMENT INCOME. AMOUNT: 2,573. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME, MULTIPLE SOURCES. AMOUNT: 4,652. DESCRIPTION: NATIONAL PASS THROUGH. AMOUNT: 103. DESCRIPTION: TRAVEL AND STATE DINNER REIMBURSEMENTS. AMOUNT: 4,369. TOTAL TO FORM 990-EZ, LINE 8: 9,124. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN LEGION AUXILIARY NATIONAL. PURPOSE OF PAYMENT: DUES AND ASSESSMENTS TO NATIONAL. AMOUNT OF PAYMENT: 27,054. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS- GIRLS STATE. GRANTEE NAME: MULTIPLE. GRANTEE RELATIONSHIP: NONE- 4 SCHOLARSHIP RECEIPIANTS. PROPERTY DESCRIPTION: SCHOLARSHIPS FOR COLLEGE. AMOUNT GIVEN: 10,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 752. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES- GIRLS STATE, TRAVEL, INSURANCE AND OTHER. AMOUNT: 16,187. DESCRIPTION: CONVENTIONS, CONFERENCE, MEETINGS, NATIONAL OFFICE VISITATION. AMOUNT: 20,410. DESCRIPTION: MISCELLANEOUS OTHER EXPENSES. AMOUNT: 2,850. DESCRIPTION: OFFICE. AMOUNT: 2,458. DESCRIPTION: INSURANCE. AMOUNT: 2,617. DESCRIPTION: DONATIONS. AMOUNT: 7,250. DESCRIPTION: LEGIONNAIRE LABLES. AMOUNT: 918. DESCRIPTION: SUPPLIES. AMOUNT: 6,292. DESCRIPTION: VA AND REHABILITATION EXPENSES. AMOUNT: 6,181. DESCRIPTION: CHILDREN AND YOUTH PROGRAM. AMOUNT: 1,200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,039. TOTAL TO FORM 990-EZ, LINE 16: 68,402. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FEDERAL REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 3,431. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 396. DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 1,848. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FEDERAL TAX PAYABLE 990-T. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE CORPORATE TAX AND PENALTY PAYABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 91. |
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