| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.10 | | Donee's Name: AMERICAN LEGION | Cash Amount Given: $30300 |
| Other Expenses.1009 | Depreciation $4427 |
| Other Expenses.1 | FUNDRAISING EXPENSE $60242 |
| Other Expenses.2 | MEETING EXPENSE $4563 |
| Other Expenses.3 | INTERNATIONAL & STATE DUES $3936 |
| Other Expenses.4 | COMMUNITY FUNCTIONS $2148 |
| Other Expenses.5 | INSURANCE $1166 |
| Other Expenses.6 | SUPPLIES $1030 |
| Other Expenses.7 | REGISTRATION FEES $226 |
| Other Assets.1005 | Accounts Receivable - Beginning $3055 Accounts Receivable - Ending $6925 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |