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: FACILITY RENTAL. AMOUNT: 7,477. |
| 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: 1,302. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CITY OF CUERO 150TH ANNIVERSARY. GRANTEE NAME: CITY OF CUERO. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,383. DESCRIPTION: CLEANING. AMOUNT: 830. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 985. DESCRIPTION: UTILITIES. AMOUNT: 3,727. DESCRIPTION: OTHER EXPENSES. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 14: 10,999. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 620. DESCRIPTION: ADVERTISING. AMOUNT: 781. DESCRIPTION: MEALS. AMOUNT: 247. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 182. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 456. DESCRIPTION: TRAVEL. AMOUNT: 559. TOTAL TO FORM 990-EZ, LINE 16: 2,845. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,267. END OF YEAR AMOUNT: 843. |
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