| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SERVICE TO MEMBERS AND VETERANS |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN REVIEWED BY THE FINANCE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | HOSPITALITY ROOM EXPENSES 6,760 0 0 DISTRICT COMMANDERS 0 6,288 0 COPIER EXPENSE 0 4,622 0 COMMANDER EXPENSES 0 4,534 0 OFFICE EXPENSE 0 4,458 0 SCHOLARSHIP 3,000 0 0 VAVS 3,000 0 0 SEC'S & NEC'S TRAVEL 0 2,686 0 SECRETARY TRAVEL 0 939 0 BOARD MEAL 0 770 0 AWARDS 529 0 0 JUNIOR AMVETS SUPPORT 0 500 0 SONS COORDINATOR 0 347 0 LEGISLATIVE COMMITTEE CHA 0 156 0 BANK SERVICE CHARGES 20 0 0 TOTAL 13,309 25,300 0 |
| Software ID: | |
| Software Version: |