| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursement of per capita dues and paid up for life dues from national organization, $235| Sponsorships of our Quarterly newsletter, $2400| IRS Reimbursement of late penalty, $1987| Cash Back Reward from Credit Cards, $225| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Boys and Girls State Program Tuition, $12256| In Kind Donations of food clothing personal care items for veterans, $7482| Donations to charities assisting veterans and their families, $11925| |
| Part I, line 16 | | Other Expenses:, Amount:| Per Capita Dues Paid to National Organization, $3234| PO Box REntal, $216| Website Social Media, $364| American Legion College. Training program for post officers, $682| Officers Misc Expenses, $1047| Liability Insurance and Dishonesty Bond, $1507| Color Guard Uniforms and Gear, $1241| Accounting Costs, $1069| Food and Refreshments for annual cookout and membership meetings, $2054| Cost of membership caps patches and uniform shirts., $862| Reimbursement of officer who paid IRS penalty subsequently refunded, $1880| Journals and Sponsorships, $280| Journals and Sponsorships, $280| Condolences and Flowers, $100| Awards, $220| Monuments and Memorials, $250| Civic Assn Dues, $50| Promotional and Giveaways, $243| Conventions conferences and other required events., $689| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Credit Card Debt, $630, $77| |
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