Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | APARTMENT RENTAL $5800 |
| Other Revenue.2 | HALL RENT $3042 |
| Other Revenue.3 | AD SALES $1420 |
| Other Revenue.4 | MISC $685 |
| Other Revenue.5 | JUKE BOX & GAMES $468 |
| Other Revenue.6 | LEGISLATIVE DINNER $239 |
| Other Expenses.1001 | Advertising and Promotion $3165 |
| Other Expenses.1002 | Office Expenses $1532 |
| Other Expenses.1008 | Interest $1192 |
| Other Expenses.1012 | Insurance $708 |
| Other Expenses.1 | AMERICAN LEGION DUES $6964 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $4188 |
| Other Expenses.3 | SALES TAX EXPENSE $3436 |
| Other Expenses.4 | WASTE DISPOSAL $2955 |
| Other Expenses.5 | CABLE / INTERNET $2770 |
| Other Expenses.6 | CHARITABLE CONTRIBUTIONS $1555 |
| Other Expenses.7 | LICENSES, PERMITS $1391 |
| Other Expenses.8 | PAYROLL PROCESSING EXPEMSE $1138 |
| Other Expenses.9 | SNOWPLOWING $975 |
| Other Expenses.10 | S.A.L. DUES $868 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $833 |
| Other Expenses.12 | SUPPLIES & MATERIALS $672 |
| Other Expenses.13 | MISCELLANEOUS $636 |
| Other Expenses.15 | BOYS STATE $475 |
| Other Expenses.16 | HALL SUPPLIES $447 |
| Other Expenses.17 | INSPECTIONS $251 |
| Other Expenses.18 | SCHOLARSHIPS $162 |
| Other Expenses.19 | UNIFORMS $116 |
| Other Expenses.20 | FUNDRAISERS $100 |
| Other Expenses.21 | OUTSIDE CONTRACT SERVICES $76 |
| Other Expenses.22 | EMPLOYEE RELATIONS $75 |
| Other Expenses.23 | TAP CLEANING $50 |
| Other Expenses.24 | CASH OVER/UNDER $47 |
| Other Expenses.25 | USA FLAGS $22 |
| Other Expenses.27 | BANK FEES $5 |
| Other Assets.1010 | Inventories - Beginning $314 Inventories - Ending $314 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $27076 Secured Mortgages and Notes Payable - Ending $19214 |
| Total Liabilities.1 | MISC - Beginning $50 MISC - Ending $750 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |