| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2315 |
| Other Expenses.1 | REPAIR AND MAINTENANCE $8424 |
| Other Expenses.2 | LEGION SUPPLIES $3564 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $2758 |
| Other Expenses.4 | VARIOUS LEGION CEREMONIES $1868 |
| Other Expenses.5 | PROFESSIONAL FEES $975 |
| Other Expenses.6 | ADVERTISING / PRINTING $452 |
| Other Expenses.7 | DONATIONS PAID $330 |
| Other Expenses.8 | POSTAGE $292 |
| Other Expenses.9 | FILING FEES $250 |
| Other Assets.1010 | Inventories - Beginning $519 Inventories - Ending $0 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $79 SALES TAX PAYABLE - Ending $0 |
| Total Liabilities.2 | Deferred Ins Rev - Beginning $10756 Deferred Ins Rev - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |