Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | ORGANIZATION ONLY HAS MEMBERS KNOW STOCKHOLDERS |
| Form 990, Part VI, Section A, Line 7a | ORGANIZATION HAS ELECTED OFFICER ONLY THE COMMANDER CAN APPOINT SOME ONE TO A POSITION. |
| Form 990, Part VI, Section A, Line 7b | ALL BUSINESS DECISSION ARE VOTED ON BY THE MEMBERS OF THE BODY. |
| Form 990, Part VI, Section B, Line 11b | SCHEDULE O HAS EXPLANATION OF DETAIL CONCERNING 990 VI LINE 11B |
| Form 990, Part VI, Section C, Line 18 | 990 FORM IS REVIEWED BY THE MEMBERS OF AMERICAN LEGION NORTHEASTERN POST #285 AND IS AVAILABLE TO THE PUBLIC FOR REVIEW. |
| Form 990, Part VI, Section C, Line 19 | FINANCIAL DOCUCUMENTS CAN ONLY BE VIEW BY MEMBERS AND OFFICER DURING THE YEAR UNLESS THE AMERICAN LEGION DEPARTMENT GIVES THE POST THE ORDER TO RELEASE TO THE PUBLIC DURING THE YEAR. |
| Form 990, Part VIII, Line 8a | LINE:8 PART VIII,LINE:8A GROSS INCOME=$5,159.00 FUNDRAISING EVENTS= PARTIES=$4178.00, BUS TRIPS $0.00, RAFFLES=981.00,TOTALS$5159.00, LINE 8B DIRECT EXPENSE 5,159 CASH EXPENSES=$1,700 NON CASH EXPENSES=$500.00 FOOD&BEVERAGES=$2,000.00 ENTERTAINMENT=$959.00 OTHER DIRECT EXPENSES=$0.00 LINE:8C NET INCOME=-$5,159.00, FUNDRAISING ACTIVITIES:= -$5,159.00 |
| Form 990, Part VIII, Line 10a | LINE:10A&10B PART VIII GROSS SALES BEER,WINE,LIQUOR:10A=$70,848 COST OF BEER,WINE,LIQUOR 10B=$43,515 LINE:10C=$27,333 |
| Form 990, Part IX, Line 10 | JOHNSON CONTROLS=$791.00,WASTE MANAGEMENT=$9,955.00,CITRON$$1,062.00, DETACHMENT OF MARYLAND=$330.00,DEPARTMENT OF MARYLAND=$1,914.00,DIRECTOR OF FINANCE=$199.00,BEREVEMENT FLORIST=$189.00,HARFORD GENERAL INSURANCE=$9,458.00, ORKIN=$352.00.DIRECTOR OF FINANCE=$1925.00,COMCAST=$4,188.00,ODORITE=$2,335.00,H.C. WALTERHOEFER INC.=$1,530.00,FIRELINE=$253.00,FIRE PREVENTION EQUIPMENT AND PERMITS=$300.00,DELEGATES TO CONVENTION=$75.00,LICENSE AND PERMITS=$620.00,BANK SERVICE CHARGE=$$300.00,LEE LEWIS=$250.00,MISCELLOUS=$886.00 |
| Form 990, Part IX, Line 24e | OFFICE SUPPLY=$5,550.00, HALL SUPPLIES= $1,300, MACHINE BANK=$6,090, CLEANINGBUILDING=$$4,025.00, ADJUTANT SUPPLIES= $2,300.00, MISCELLOUS=$3,357.00, CONTRL POWER ELECTRICAL=$1,578.00, DIS-JOCKEY=$1,000.00, HALL CLEANUP = $14,385.00,US POSTAGE=$2,337.00, COLLATIONS=$4,188.00 = TOTAL$46,110.00 |
| Form 990, Part XI, Line 9 | THE AMOUNT ENTER CAN BE EXPLAINED IN SCH 0 |
| Software ID: | 20012124 |
| Software Version: | v1.00 |