| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 4,865 HOUSE SUPPLIES 1,830 TELEPHONE & INTERNET 3,681 LEGION ASSOCIATION DUES 2,582 SCHOLARSHIPS & AWARDS 4,875 LICENSES & PERMITS 370 DEPRECIATION 7,762 MISCELLANEOUS 2,128 PROGRAM SERVICE EXPENSES 14,170 BANK CHARGES 214 TOTAL 42,477 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,125 3,125 PREPAID EXPENSES AND DEFERRED CHARGES 295 0 TOTAL 3,420 3,125 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 298 208 |
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