| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| HALL RENTAL, $4735| LEGION MERCHANDISE & FLAGS, $875| |
| Part I, line 16 | | Other Expenses:, Amount:| DONATIONS, $8796| PROGRAM EXPENSES, $10150| DUES & SUBSCRIPTIONS, $7690| SALES TAX, $1581| COLOR GUARD & EQUIPMEMT, $1319| SUPPLIES, $1463| BANK EXPENSES, $50| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| Software ID: | |
| Software Version: |