| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FACILITY RENTAL. AMOUNT: 5,900. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN LEGION DEPARTMENT OF TEXAS. AFFILIATE ADDRESS: PO BOX 140527 AUSTIN, TX 78714. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 1,625. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,499. DESCRIPTION: CLEANING. AMOUNT: 670. DESCRIPTION: PROPERTY TAXES. AMOUNT: 51. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,324. DESCRIPTION: UTILITIES. AMOUNT: 2,935. DESCRIPTION: OTHER EXPENSES. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 14: 10,645. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 870. DESCRIPTION: DONATIONS. AMOUNT: 596. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 191. DESCRIPTION: MEALS. AMOUNT: 142. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 231. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 943. DESCRIPTION: TRAVEL. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 3,160. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 770. |
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