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: American Legion Post 36 | Address: PO Box 874 Boothbay Harbor, ME 04538 | Purpose of payment: Repayment | Amount: $13846 |
| Other Expenses.1001 | Advertising and Promotion $2332 |
| Other Expenses.1002 | Office Expenses $27 |
| Other Expenses.1003 | Information Technology $240 |
| Other Expenses.1009 | Depreciation $7668 |
| Other Expenses.1010 | Amortization $46 |
| Other Expenses.1012 | Insurance $2263 |
| Other Expenses.1 | MVCC Dues $7595 |
| Other Expenses.2 | Auxiliary Brunch $6558 |
| Other Expenses.3 | Business Expenses $4476 |
| Other Expenses.4 | Operations $3766 |
| Other Expenses.5 | Telephone/Internet $1326 |
| Other Expenses.6 | Display the Colors Expense $1236 |
| Other Expenses.7 | Supplies $997 |
| Other Expenses.8 | Trailer Repair/Registration $861 |
| Other Expenses.9 | Membership Dues $518 |
| Other Expenses.11 | Software $393 |
| Other Expenses.12 | Penalty $342 |
| Other Expenses.13 | Plaques/Trophies $298 |
| Other Expenses.14 | Merlin Gray $145 |
| Other Expenses.15 | Memorial Day $124 |
| Other Expenses.16 | Books, Subscriptions, Referera $110 |
| Other Expenses.17 | Lobster Boat Ride $75 |
| Other Expenses.18 | Togus Christmas Decorations $62 |
| Other Expenses.20 | Mothers Day Expense $55 |
| Other Expenses.21 | Refunds $53 |
| Other Expenses.22 | Misc Business Expense $18 |
| Other Assets.1003 | Machinery and Equipment - Beginning $593 Machinery and Equipment - Ending $423 |
| Other Assets.1012 | Intangible Assets - Beginning $161 Intangible Assets - Ending $115 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |