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 16, Other Expenses | Interest 841 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,149 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,079 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and permits 615 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charitable contributions 5,883 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State and National Affiliate Dues 3,753 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 3,471 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting and tax preparation fees 1,485 |
| Form 990-EZ, Part I, Line 20, Net Assets | ADJUSTMENT/DECREASEFIRST NATIONAL BANK LOAN BALANCE OMITTED IN PRIOR YEAR -19,020 |
| Form 990-EZ, Part I, Line 20, Net Assets | ADJUSTMENT/INCREASEFIRST NATION BANK CD VALUE UNDER STATED IN PRIOR YEAR 11,064 |
| Form 990-EZ, Part II, Line 26, Liabilities | Withheld payroll taxes payable Beginning of year 929, End of year 948 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Payable-First National Bank Beginning of year 0, End of year 17,261 |
| Form 990-EZ, Part V, Line 35b | All income from our social room and gaming activities is used entirely to fund our American Legion Post 19 exempt functions of promoting and funding United States military veterans programs, services and youth and community programs. |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |