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 | DESCRIPTION: OTHER INCOME. AMOUNT: 448. DESCRIPTION: FACILITY RENTAL. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 1,048. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN LEGION DEPARTMENT OF TEXAS. AFFILIATE ADDRESS: PO BOX 140527 AUSTIN, TX 78714. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 1,457. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: UTILITIES. AMOUNT: 3,763. DESCRIPTION: PROPERTY TAXES. AMOUNT: 60. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 903. DESCRIPTION: CONTRACT LABOR. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 14: 4,851. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 909. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 16: 1,072. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 40,522. END OF YEAR AMOUNT: 40,522. DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 5,618. END OF YEAR AMOUNT: 5,618. DESCRIPTION: PREPAID INCOME TAX. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 920. |
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