Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2801 |
| Other Expenses.1002 | Office Expenses $1290 |
| Other Expenses.1009 | Depreciation $3454 |
| Other Expenses.1012 | Insurance $5103 |
| Other Expenses.1 | UTILITIES $14465 |
| Other Expenses.2 | PER CAPITA $8634 |
| Other Expenses.3 | LEGAL & PROFESSIONAL $4422 |
| Other Expenses.4 | GENERAL AND ADMIN EXPENSES $4119 |
| Other Expenses.5 | REPAIR & MAINTENANCE $3748 |
| Other Expenses.6 | TAXES & LICENSES $3358 |
| Other Expenses.7 | BOYS STATE $3150 |
| Other Expenses.8 | BASEBALL OPERATIONS $2545 |
| Other Expenses.9 | STIPENDS $2540 |
| Other Expenses.10 | CHARITABLE CONTRIBUTIONS $2342 |
| Other Expenses.11 | MEALS $2188 |
| Other Expenses.12 | PROMOTIONAL $2014 |
| Other Expenses.13 | FUND RAISER EXPENSE $1642 |
| Other Expenses.14 | DINNER EXPENSE $1572 |
| Other Expenses.15 | CLEANING $1300 |
| Other Expenses.16 | MISC $648 |
| Other Expenses.17 | OUTSIDE SERVICES $450 |
| Other Expenses.18 | DUES & SUBSCRIPTIONS $370 |
| Other Expenses.19 | BANK FEES $22 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $868 Furniture and Fixtures - Ending $651 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4962 Machinery and Equipment - Ending $6395 |
| Other Assets.1005 | Accounts Receivable - Beginning $40 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $2009 Inventories - Ending $2829 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $455 Accounts Payable and Accrued Expenses - Ending $164 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $240 PAYROLL TAXES PAYABLE - Ending $518 |
| Total Liabilities.3 | AMERICAN LEGION 6TH DISTRICT - Beginning $37098 AMERICAN LEGION 6TH DISTRICT - Ending $28104 |
| Total Liabilities.4 | PPP LOAN - Beginning $3911 PPP LOAN - Ending $0 |
| Total Liabilities.5 | SALES TAX - Beginning $153 SALES TAX - Ending $598 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |