| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: AMERICAN LEGION DEPT OF AZ | Address: 4701 N 19TH AVE STE 200 PHOENIX, AZ 85015 | Purpose of payment: AZ PORTION OF MEMBR DUES | Amount: $7134 |
| Other Expenses.1001 | Advertising and Promotion $7345 |
| Other Expenses.1002 | Office Expenses $4942 |
| Other Expenses.1003 | Information Technology $1278 |
| Other Expenses.1008 | Interest $1183 |
| Other Expenses.1009 | Depreciation $9616 |
| Other Expenses.1012 | Insurance $13478 |
| Other Expenses.1 | AMERICAN LEGION GOODS $3044 |
| Other Expenses.2 | BAND EXPENSES $2638 |
| Other Expenses.3 | GENERAL SUPPLIES $1855 |
| Other Expenses.4 | EMPLOYEE INCENTIVES $500 |
| Other Expenses.5 | DECOR $420 |
| Other Expenses.7 | OFFICER MEALS $359 |
| Other Expenses.9 | ANDY WEAVER FUND $-250 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $16165 Furniture and Fixtures - Ending $15291 |
| Other Assets.1010 | Inventories - Beginning $5337 Inventories - Ending $5685 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $25350 Secured Mortgages and Notes Payable - Ending $10555 |
| Software ID: | 23017518 |
| Software Version: | 2023v6.0 |