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 8, Other Revenue | OTHER 971 |
| Form 990-EZ, Part I, Line 8, Other Revenue | HALL RENTAL - RE ONLY 1,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,354 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE AND PRINTING 92 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS AND MAINTENANCE 119 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC 106 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRASH 387 |
| Form 990-EZ, Part I, Line 16, Other Expenses | D O INSURANCE 783 |
| Form 990-EZ, Part I, Line 20, Net Assets | LOSS FROM 990T -13,782 |
| Form 990-EZ, Part I, Line 20, Net Assets | ADJUSTMENT FOR CASH BASIS FOR AP AND RECLASSIFIED PMTS TO PERMITTEE LOAN -188 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES Beginning of year 4,813, End of year 3,663 |
| Form 990-EZ, Part II, Line 26, Liabilities | DUE TO LEGION Beginning of year 12,671, End of year 12,671 |
| Form 990-EZ, Part II, Line 26, Liabilities | AP Beginning of year 23, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 689, End of year 646 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNEARNED GRANT REVENUE Beginning of year 1,750, End of year 750 |
| Form 990-EZ, Part II, Line 26, Liabilities | DUE TO OLD PERMITTEE Beginning of year 15,525, End of year 14,970 |
| Form 990-EZ, Part II, Line 26, Liabilities | PPP LOAN DUE TO BE FORGIVEN Beginning of year 0, End of year 6,895 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA D LOAN Beginning of year 0, End of year 4,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA EIDL LOAN Beginning of year 0, End of year 15,000 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |