| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE FORMS ARE PROVIDED TO THE BOARD MEMBERS BY THE TREASURER AND REVIEWED BEFORE IT IS SUBMITTED TO IRS.. |
| Pt VI, Line 12c | THE ORGANIZATION IS SMALL SO THESE MATTERS ARE REVIEWED MONTHLY. |
| Form 990, Part IX, Line 24e | KEY CARD EXPENSE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | RENT EXPENSE 2831. 2831. 0. 0. |
| Form 990, Part IX, Line 24e | SCHOLARSHIPS PROVIDED 2675. 2675. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 2356. 2356. 0. 0. |
| Form 990, Part IX, Line 24e | TRAVEL EXPENSE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | BANK SERVICE CHARGES 70. 0. 70. 0. |
| Form 990, Part IX, Line 24e | CHRISTMAS PARTY EXPENSE 918. 918. 0. 0. |
| Form 990, Part IX, Line 24e | MEETING EXPENSE 1103. 1103. 0. 0. |
| Form 990, Part IX, Line 24e | FUN DAY EXPENSE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | TRUNK OR TREAT EXPENSE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | LEGION COLLEGE EXPENSE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 17. 17. 0. 0. |
| Software ID: | 23017509 |
| Software Version: |