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. AMOUNT: 17. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME, MULTIPLE SOURCES. AMOUNT: 5,852. DESCRIPTION: NATIONAL PASS THROUGH. AMOUNT: 84. DESCRIPTION: TRAVEL AND STATE DINNER REIMBURSEMENTS. AMOUNT: 5,441. DESCRIPTION: REGISTRATIONS. AMOUNT: 2,467. DESCRIPTION: REBATE/REFUND. AMOUNT: 1,140. TOTAL TO FORM 990-EZ, LINE 8: 14,984. |
| 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: 26,485. |
| 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: 8,750. |
| 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: 29,017. DESCRIPTION: CONVENTIONS, CONFERENCE, MEETINGS, NATIONAL OFFICE VISITATION. AMOUNT: 19,367. DESCRIPTION: MISCELLANEOUS OTHER EXPENSES. AMOUNT: 901. DESCRIPTION: OFFICE. AMOUNT: 3,231. DESCRIPTION: INSURANCE. AMOUNT: 2,267. DESCRIPTION: DONATIONS. AMOUNT: 2,500. DESCRIPTION: LEGIONNAIRE LABLES. AMOUNT: 886. DESCRIPTION: SUPPLIES. AMOUNT: 4,384. DESCRIPTION: VA AND REHABILITATION EXPENSES. AMOUNT: 3,748. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,861. DESCRIPTION: MISSION TRAINING. AMOUNT: 1,410. TOTAL TO FORM 990-EZ, LINE 16: 69,572. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 2,380. DESCRIPTION: PAYROLL OVERPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 93. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,848. END OF YEAR AMOUNT: 1,096. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 0. |
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