Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: National American Legion | Purpose of payment: Member dues collected | Amount: $6715 |
| Other Expenses.1001 | Advertising and Promotion $31 |
| Other Expenses.1002 | Office Expenses $784 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $404 |
| Other Expenses.1009 | Depreciation $42 |
| Other Expenses.1012 | Insurance $7889 |
| Other Expenses.1 | BAR AND FOOD SUPPLIES $79599 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $16079 |
| Other Expenses.3 | Veteran and community programs $4809 |
| Other Expenses.4 | Telephone & Internet $2471 |
| Other Expenses.5 | Administrative Expenses $2364 |
| Other Expenses.6 | Credit Card Fees $2038 |
| Other Expenses.7 | MISCELLANEOUS $1963 |
| Other Expenses.8 | Property tax $1710 |
| Other Expenses.9 | Licenses and Permits $1228 |
| Other Expenses.10 | Bank fees $566 |
| Other Expenses.11 | Outside services $346 |
| Other Expenses.12 | Entertainment $317 |
| Other Expenses.13 | Dues and subscriptions $180 |
| Other Assets.1010 | Inventories - Beginning $11089 Inventories - Ending $11596 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $74 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Payroll liabilities - Beginning $4396 Payroll liabilities - Ending $0 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $3811 Sales Tax Payable - Ending $3042 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |