| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE FORMS ARE PROVIDED TO THE BOARD MEMBERS BY THE TREASURER AND REVIEWED BEFORE IT IS SUBMITTED TO IRS.. |
| Pt VI, Line 12c | THE ORGANIZATION IS SMALL SO THESE MATTERS ARE REVIEWED MONTHLY. |
| Form 990, Part IX, Line 24e | RENT EXPENSE 1454. 1454. |
| Form 990, Part IX, Line 24e | SCHOLARSHIPS PROVIDED 2275. 2275. |
| Form 990, Part IX, Line 24e | SUPPLIES 2369. 2369. |
| Form 990, Part IX, Line 24e | TRAVEL EXPENSE 306. 306. |
| Form 990, Part IX, Line 24e | BANK SERVICE CHARGES 224. 224. |
| Form 990, Part IX, Line 24e | MEETING EXPENSE 806. 806. |
| Form 990, Part IX, Line 24e | TRUNK OR TREAT EXPENSE 179. 179. |
| Form 990, Part IX, Line 24e | LEGION COLLEGE EXPENSE 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 0. 0. |
| Form 990, Part IX, Line 24e | EASTER PARTY EXPENSE 8. 8. |
| Software ID: | 24020153 |
| Software Version: |