Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Operation Comfort | Cash Amount Given: $8000 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Back the Blue-Mansfield | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $2489 |
| Other Expenses.1005 | Travel $129 |
| Other Expenses.1012 | Insurance $7184 |
| Other Expenses.1 | Sales Tax $21710 |
| Other Expenses.2 | Utilities $15116 |
| Other Expenses.3 | Repairs $12136 |
| Other Expenses.4 | American Legion Dues $7254 |
| Other Expenses.5 | Supplies $5239 |
| Other Expenses.6 | Credit Card Merchant Fee $3750 |
| Other Expenses.7 | Television/Satellite $3017 |
| Other Expenses.8 | Trash Removal $2978 |
| Other Expenses.9 | Miscellaneous $2815 |
| Other Expenses.10 | Janitorial $2200 |
| Other Expenses.11 | Telephone $1675 |
| Other Expenses.12 | Security $491 |
| Other Expenses.13 | Pest Control $320 |
| Other Expenses.15 | Internet $228 |
| Other Expenses.17 | Website $151 |
| Other Expenses.18 | Licenses/Permits $20 |
| Other Expenses.19 | Bank Charges $18 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $226 Payroll Liabilities - Ending $11 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |