| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SERVICE TO MEMBERS AND VETERANS |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN REVIEWED BY THE FINANCE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | OFFICE EXPENSE 0 5,795 0 SEC'S & NEC'S TRAVEL 0 5,144 0 APPOINTED OFFICERS 0 4,740 0 COPIER EXPENSE 0 4,324 0 COMMANDER EXPENSES 0 3,798 0 VAVS 3,000 0 0 DISTRICT COMMANDERS 0 1,980 0 BOARD MEAL 0 1,667 0 LEGISLATIVE COMMITTEE CHA 0 1,326 0 JUNIOR AMVETS SUPPORT 0 1,154 0 AWARDS 822 0 0 SQAD EXPENSE 0 544 0 WEBSITE 0 59 0 SECRETARY TRAVEL 0 4 0 TOTAL 3,822 30,535 0 |
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