Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ATM Fee income $663 |
| Other Revenue.2 | Viridian $550 |
| Other Revenue.3 | Hall Rental - Member $140 |
| Other Revenue.4 | Hall Rental-Nonmember $50 |
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $1305 |
| Other Expenses.1005 | Travel $141 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1106 |
| Other Expenses.1009 | Depreciation $4503 |
| Other Expenses.1012 | Insurance $14093 |
| Other Expenses.1 | Supplies $4424 |
| Other Expenses.2 | License & Permits $1171 |
| Other Expenses.3 | Miscellaneous $943 |
| Other Expenses.4 | Legion Supplies $240 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4357 Furniture and Fixtures - Ending $3111 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4228 |
| Other Assets.2 | Certificates of Deposit - Beginning $32407 Certificates of Deposit - Ending $18308 |
| Other Assets.3 | CUNA Brokerage Securities - Beginning $0 CUNA Brokerage Securities - Ending $19529 |
| Total Liabilities.1 | Payroll Taxes - Beginning $2350 Payroll Taxes - Ending $2404 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $631 Sales Tax Payable - Ending $486 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |