| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FACILITY RENTAL. AMOUNT: 3,325. |
| 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: 1,346. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,736. DESCRIPTION: CLEANING. AMOUNT: 159. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,251. DESCRIPTION: UTILITIES. AMOUNT: 2,978. DESCRIPTION: PROPERTY TAXES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 14: 10,174. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 870. DESCRIPTION: ADVERTISING. AMOUNT: 541. DESCRIPTION: MEALS. AMOUNT: 755. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 15. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 513. TOTAL TO FORM 990-EZ, LINE 16: 2,694. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 843. END OF YEAR AMOUNT: 66. |
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