| Return Reference | Explanation |
|---|---|
| ADDITIONAL INFORMATION | DOCUMENTS PROVIDED UPON REQUEST TO THE PUBLIC |
| FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS | PROVIDE SOCIAL WELFARE TO THE POOR, DISABLED AND UNDERPRIVILEGED. PROVIDE RECREATIONAL ACTIVITIES FOR AMERICAN LEGION MEMBERS. |
| Form 990, Part VI, Section B, line 11b | NO REVIEW WAS OR WILL BE CONDUCTED |
| Form 990, Part VI, Section C, line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| Form 990, Part IX, line 11g | DONATIONS: Program service expenses 15,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,177. MEMBERSHIP DUES: Program service expenses 8,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,164. BAR SUPPLIES: Program service expenses 72,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,580. LICENSE: Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. POSTAGE: Program service expenses 73. Management and general expenses 0. Fundraising expenses 0. Total expenses 73. REPAIRS & MAINTENANCE: Program service expenses 1,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,670. SUPPLIES: Program service expenses 5,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,307. TELEPHONE: Program service expenses 3,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,663. ANNUAL RIDE/RIB DINNER EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,723. Total expenses 1,723. WEST POINT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,988. Total expenses 3,988. |
| FORM 990, PART IX, LINE 11G - OTHER FEES FOR SERVICES | SEE TOTALS ABOVE. |
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