| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FACILITY RENTAL. AMOUNT: 11,433. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN LEGION DEPARTMENT OF TEXAS. AFFILIATE ADDRESS: PO BOX 140527 AUSTIN, TX 78714. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 2,280. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN LEGION DEPARTMENT OF TEXAS. AFFILIATE ADDRESS: PO BOX 140527 AUSTIN, TX 78714. PURPOSE OF PAYMENT: REGISTRATION FEES. AMOUNT OF PAYMENT: 920. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,179. DESCRIPTION: CLEANING. AMOUNT: 680. DESCRIPTION: PROPERTY TAXES. AMOUNT: 109. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,294. DESCRIPTION: UTILITIES. AMOUNT: 3,813. DESCRIPTION: OTHER EXPENSES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 14: 11,163. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 930. DESCRIPTION: DONATIONS. AMOUNT: 212. DESCRIPTION: MEALS. AMOUNT: 295. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,206. DESCRIPTION: PEST CONTROL. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 2,823. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 549. |
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