| Return Reference | Explanation |
|---|---|
| 990EZ PG 1 LN8 OTHER INCOME $9702 | LADIES AUX RENT $6175; HALL RENTAL $940; SAL DUES $1020; RETURNS $194; MISC $1375; ROUNDING ADJ $-2 |
| 990EZ PG1 LN13 PROFESSIONAL FEES $1479 | ACCOUNTING $600; CLEANING $879 |
| 990EZ PG 1 LN3 OCCUPANCY $14113 | ELECTRIC $4338; PLOWING $1250; HEATING OIL $3466; WATER $823; LAWN CARE $500; TRASH $310; REPAIRS $199; PROPAINE $291; TELEPHONE $1617; MISC $1319 |
| 990EZ PG1 LN15 POSTAGE $936 | POSTAGE $936 |
| 990EZ OTHER EXPENSES $17705 | SALES TAX $3030; INSURANCE $4558; REFUNDS $290; DUES $803; 2023 DEPRECIATION $1642; SUPPLIES $1675; FLAGS $1004; GIFTS $300; LISCENSE $1560; MEMBER DUES $610; MISC $2235; ROUNDING ADJ -$2 |
| 990EZ PG1 L20 OTHER CHANGES IN ASSETS -$504 | UNREALIZED GAIN/LOSS -$720; MATH ERROR $216 |
| 990EZ PG1 LN7A GROS SALES OF INVENTORY $35114 | BAR INCOME $35114 |
| 990EZ PG1 LN7B COGS $11008 | LIQUOR $10833; FOOD $175 |
| 990EZ PG2 LN22 CASH $23665 | LEGION CHECKING $1253; BAR CHECKING $8620; AUX CHECKING $450; GAME OF CHANCS SAVINGS $6146; INS SAVINGS $420; RAFFLE SAVINGS $3000; SONS OF AMERICAN LEGION CHECKING $442 |
| 990EZ PG2 LN23 LAND/BLDGS $59344 | THE AMERICAN LEGION UPDATED THEIR HEAT PUMPS $14445 AND KITCHEN $8638; LAND $6600; BLDG $178778; ACCUM DEP -$126034 |
| 990EZ PG2 LN24 OTHER ASSETS $1000 | NO CHANGE IN EQUIPMENT VALUE: EQUIPMENT $3550; 2023 ACCUM DEP -$2550 |
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