Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | HALL RENTAL $2890 |
| Other Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1002 | Office Expenses $10136 |
| Other Expenses.1005 | Travel $19074 |
| Other Expenses.1009 | Depreciation $3306 |
| Other Expenses.1012 | Insurance $4643 |
| Other Expenses.1 | CONTRIBUTIONS $43080 |
| Other Expenses.2 | MEMBERSHIP TRANSMITTAL $18244 |
| Other Expenses.3 | ELECTRICITY- GAS $8992 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $8768 |
| Other Expenses.5 | JANITORIAL & JAN SUPPLIES $8358 |
| Other Expenses.6 | WATER & SEWER $8278 |
| Other Expenses.7 | EVENTS $6188 |
| Other Expenses.8 | DISPOSAL $6118 |
| Other Expenses.9 | VA & R EXPENSES $3211 |
| Other Expenses.10 | YARD MAINTENANCE $2965 |
| Other Expenses.11 | SUPPLIES $1585 |
| Other Expenses.12 | PEST CONTROL $1285 |
| Other Expenses.13 | TELEVISION $1266 |
| Other Expenses.14 | DUES & SUBSCRIPTIONS $988 |
| Other Expenses.15 | TAXES & LICENSES $958 |
| Other Expenses.16 | TELEPHONE $554 |
| Other Expenses.17 | ALARM SERVICE $493 |
| Other Expenses.18 | BANK CHARGES $297 |
| Other Expenses.19 | AL POST 108 PROGRAMS $273 |
| Other Expenses.20 | SAL MEMBERSHIP EXPENSE $263 |
| Other Expenses.21 | HONOR GUARD $64 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1650 Furniture and Fixtures - Ending $1650 |
| Other Assets.1003 | Machinery and Equipment - Beginning $18220 Machinery and Equipment - Ending $18220 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |