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 16 | AMERICAN LEGION BAR ADVERTISING AND PROMOTION 480 OFFICE 375 CONFERENCES/MEETINGS 302 INSURANCE 4,057 BANK SERVICE CHARGES 170 TELEPHONE 718 SUPPLIES 961 CASH SHORT 73 REPAIRS AND MAINTENANCE 2,261 BAD DEBTS 157 TAXES/LICENSES 340 NON-INVESTMENT DEPRECIATION 3,466 EXPENSES OTHER EXPENSES 2,979 TOTAL 16,339 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 414 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 853 1,021 INVENTORIES FOR SALE OR USE 3,579 5,725 BUILDING & EQUIPMENT 106,161 106,946 LESS ACCUMULATED DEPRECIATION 52,242 55,294 TOTAL 58,351 58,398 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL AND SALES TAX PAYABLE 3,835 3,435 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDES A PLACE FOR VETERAN'S TO MEET, SOCIALIZE AND FELLOWSHIP. |
| Software ID: | |
| Software Version: |