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 Department of Colorado $ 10,000.00 Purpose-DonationRick Crandall 620.00 WWII Veteran ___________Total Donations $ 10,620.00 |
| 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: $59058 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1161 |
| Other Expenses.1 | Donations (see stmt) $10620 |
| Other Expenses.2 | Bookkeeping fees $3600 |
| Other Expenses.3 | Merchant fees (credit card) $544 |
| Other Expenses.4 | Bank Charges $150 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $900 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |