Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: National American Legion | Purpose of payment: Member dues collected | Amount: $6097 |
| Other Expenses.1002 | Office Expenses $859 |
| Other Expenses.1005 | Travel $300 |
| Other Expenses.1009 | Depreciation $809 |
| Other Expenses.1012 | Insurance $7478 |
| Other Expenses.1 | BAR AND FOOD SUPPLIES $42736 |
| Other Expenses.2 | Outside services $7749 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $3627 |
| Other Expenses.4 | Telephone & Internet $3147 |
| Other Expenses.5 | Licenses and Permits $2676 |
| Other Expenses.6 | Property tax $1905 |
| Other Expenses.7 | Merchant Service Fees $1615 |
| Other Expenses.8 | Veteran and community programs $990 |
| Other Expenses.9 | Penalties $317 |
| Other Expenses.10 | Bank fees $114 |
| Other Expenses.11 | Entertainment $100 |
| Other Expenses.12 | MISCELLANEOUS $80 |
| Other Assets.1003 | Machinery and Equipment - Beginning $774 Machinery and Equipment - Ending $465 |
| Other Assets.1005 | Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $2711 Inventories - Ending $8189 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $554 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $3570 Sales Tax Payable - Ending $3423 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |