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 8 | JUTE BOX 1,029 TOTAL 1,029 |
| FORM 990-EZ, PART I, LINE 16 | LEGION HALL NON-INVESTMENT DEPRECIATION 1,434 EXPENSES ADVERTISING 721 OFFICE SUPPLIES 1,365 INSURANCE 4,290 DUES & SUBSCRIPTIONS 2,650 LICENSE AND PERMITS 1,350 SALES/USE TAX 3,427 ENTERTAINMENT 1,850 BANK CHARGES 188 MISCELLANEOUS 58 UNIFORMS 285 NON-INVESTMENT DEPRECIATION 993 TOTAL 18,611 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 14,871 15,212 LESS ACCUMULATED DEPRECIATION 6,141 7,817 TOTAL 8,730 7,395 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL WITHHOLDING PAYABLE 1,001 1,039 STATE WITHHOLDING PAYABLE 161 111 SALES TAX PAYABLE 950 1,200 |
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