| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: AMERICAN LEGION OHIO CHARITIES | Cash Amount Given: $8681 | Date of Gift: -20240101 |
| Other Expenses.1008 | Interest $39 |
| Other Expenses.1009 | Depreciation $3962 |
| Other Expenses.1012 | Insurance $2794 |
| Other Expenses.1 | COST OF CANTEEN FOOD/BEVERAGES $35908 |
| Other Expenses.2 | SUPPLIES $7493 |
| Other Expenses.3 | SALES TAX $4733 |
| Other Expenses.4 | LICENSES & PERMITS $2607 |
| Other Expenses.5 | STATE OF OHIO DUES $1466 |
| Other Assets.1 | Fixed Assets Book Value - Beginning $42232 Fixed Assets Book Value - Ending $57861 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $106 Accounts Payable and Accrued Expenses - Ending $1303 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |