| Return Reference | Explanation |
|---|---|
| 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COMMUNITY | COMMUNITY |
| 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | COMMUNITY |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH PAID MEMBERSHIP OF VETERANS ONLY WITH PROOF PROVIDED OF THEIR VETERAN STATUS. |
| Form 990, Part VI, Section A, line 7a | THE ENTIRE MEMBERSHIP VOTES ON BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 11b | THE COMMANDER AND A GROUP OF OFFICERS LOOK OVER THE RETURN PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | IF THERE IS ANY CONFLICT OF INTEREST THE BOARD INVESTIGATES AND HANDLES THE DISPOSITION OF THE CONFLICT. |
| Form 990, Part VI, Section C, line 19 | RETURN FURNISHED UPON REQUEST OF ANY MEMBER |
| 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH PAID MEMBERSHIP OF VETERANS ONLY WITH PROOF PROVIDED OF THEIR VETERAN STATUS. |
| 990, PART VI, SECTION A, LINE 7A, | THE ENTIRE MEMBERSHIP VOTES ON BOARD MEMBERTS |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | BANK CHARGES $434 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | COLOR GUARD EXPENSE $1,029 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | CONTRACT LABOR $1,664 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | CREDIT CARD FEES $9,718 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | ENTERTAINMENT AND MEALS $2,477 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | KENO AND LOTTERY REMITTANCES $4,543 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | LICENSES AND TAXES $3,230 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | MISCELLANEOUS $6,914 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | GARBAGE AND TRASH REMOVAL $1,507 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | OFFICE EXPENSE $4,784 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | PROMOTIONAL EXPENSE $150 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | REPAIRS AND MAINTENANCE $19,890 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | PEST CONTROL $640 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | CLEANING AND MAINTENANCE $5,600 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | SALES TAX $300 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | SONS OF AMERICAN LEGION EXPENSE $1,037 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | SPECIAL EVENTS $6,648 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | TRANSPORTATION, GAS & OIL $2,187 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | DUES $911 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | UTILITIES $14,863 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | MISCELLANEOUS $11,371 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | LOSS ON DISPOSAL OF ASSET $2,551 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | OTHER COST RELATED TO UBIT EXPENSES OTHER THAN COST OF SALES, WAGES, P/R TAX |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | MUSIC & BAND $11,112 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | ADVERTISING $686 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | TRIVIA & MISCELLANEOUS $11,251 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | OVERHEAD INSURANCE @ 60% $11,912 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | OVERHEAD UTILITIES @ 60% $15,819 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | OVERHEAD LICENSES $6,722 |
| STATEMENT OF FUNCTIONAL EXPENSES LINE 24 e ALL OTHER EXPENSES | ROUNDING ERROR/EXPENSE ( $49) |
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