| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | AMERICAN LEGION MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE AMERICAN LEGION |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION MAKES THE 990 AVAILABLE FOR REVIEW TO THE MEMBERS OF ITS GOVERNING BODY BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | INSURANCE 0 9,457 0 INSURANCE 0 7,738 0 INVESTMENT FEES 0 7,727 0 MEMBERSHIP DUES 6,185 0 0 PROGRAM EXP - BASEBALL 5,956 0 0 REPAIRS & MAINTENANCE 0 4,480 0 REPAIRS & MAINTENANCE 0 3,666 0 REAL ESTATE TAXES 3,483 0 0 FEDERAL UBIT 0 2,171 0 DUES/LIC/FEES 0 1,965 0 CLEANING SERVICE 0 1,939 0 PROFESSIONAL FEES 0 1,860 0 DUES/LIC/FEES 0 1,608 0 CLEANING 0 1,586 0 PROF FEES/BOND/LIC 0 1,522 0 CABLE SERVICE 0 1,395 0 CABLE SERVICE 0 1,141 0 LAUNDRY SERVICE 0 1,042 0 FEDERAL GAMING TAX 0 1,020 0 LAUNDRY SERVICE 0 852 0 REPAIRS & MAINTENANCE 787 0 0 TELEPHONE 0 722 0 CAPS & SHIRTS-POST 594 0 0 TELEPHONE 0 591 0 OFFICE SUPPLIES 0 404 0 COST OF FLAGS - POST 373 0 0 PENALTIES 0 352 0 OFFICE SUPPLIES 0 331 0 LAWN CARE/SNOW REMOVAL 0 240 0 SECURITY 0 233 0 MEMBER PROMOTIONS 232 0 0 DUES - POST 226 0 0 LAWN CARE/SNOW REMOVAL 0 196 0 SECURITY 0 191 0 VEHICLE 0 180 0 SUPPLIES - POST 180 0 0 VEHICLE 0 147 0 UNIFORMS 0 95 0 UNIFORMS 0 78 0 MN REQUIRED DONATIONS 55 0 0 MN REQUIRED DONATIONS 45 0 0 LICENSES - POST 25 0 0 CASH SHORT 0 -68 0 CASH SHORT 0 -83 0 TOTAL 18,141 54,778 0 |
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