Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,063. DESCRIPTION: FACILITY RENTAL. AMOUNT: 4,354. DESCRIPTION: FACILITY RENTAL-RESTAURANT. AMOUNT: 32,266. TOTAL TO FORM 990-EZ, LINE 8: 37,683. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN LEGION DEPARTMENT OF TEXAS. AFFILIATE ADDRESS: PO BOX 140527 AUSTIN, TX 78714. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 1,643. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: UTILITIES. AMOUNT: 22,316. DESCRIPTION: UTILITIES. AMOUNT: 3,777. TOTAL TO FORM 990-EZ, LINE 14: 26,093. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 246. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,311. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,356. DESCRIPTION: UTILITIES. AMOUNT: 40. DESCRIPTION: DONATIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 3,953. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 40,522. END OF YEAR AMOUNT: 40,522. DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 5,618. END OF YEAR AMOUNT: 5,618. DESCRIPTION: PREPAID INCOME TAX. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RENTAL - SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 2,200. |
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