| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 1 | Donation to General Fund, $6,584, Trade School Scholarship Fund (Schaublin) $810.00; Holiday Toy Drive Donations, $855.00; |
| Form 990-EZ, Part I, Line 2 | Gross Hall Rental: $44,946.00 plus Driveway Access Lease: $17.500.00 equals $62, 446 Less Program Service expenses of $10,555 equals $51,891. |
| Form 990-EZ, Part I, Line 8 | Description;Amount^Capital One Credit Card Rewards;174|Check Return Charges;40|Holiday Party;1380|Petty Income;56|Polo Shirt sales;180|No description;953^Total;2783^ |
| Form 990-EZ, Part I, Line 10 | Trade School Scholarship, Lincoln Tech, $1500.00; MSA Food Donation, $250; Boys State Sponsorship, $600.00 Children & Youth, $200.00; Children Organ Transplant Association, $1,000; NJ Department Commander's Project, $500.00; Lodi Old Timer's Little League. $125.00; Lodi Volunteer Fire Department, $500.00; Lodi Volunteer Ambulance Corps, $500.00; Lodi PBA, $500.00; Borough Of Lodi Fall Festival, $100.00; Hasbrouck Heights Elks, Holiday Wreath Project, $250.00; Paradiso, Feed the Vets Program, $200.00; Bergen County NJ Commander's Project, $280.00; Holiday Toy Donation to Faith Reformed Church, 815.00; Axt Scholarship Dinner permits, $50.00. CRI Registration; $45; Sign Material, 40.00; Fair Market Value of Donation of Post Premises and Grounds Grantees: American Eagle Food Pantry, 20 Renni Pl. Apt. 22, Lodi, NJ, 35 events at $500.00 equals $21,000.00; Food Drop-off points, 35 events at $75.00 equals $2,625.00; Axt Nurses Scholarship Dinner, Hall and Tap Room, $900.00; Trickey Tray meeting room storage, $443; Auxiliary Unit 136, 31 Union St., Lodi, NJ meeting and Events 12 at $750.00 equals $9,000.00; Bergen County American Legion Auxiliary meeting, $750, Latino Veterans of NJ., 60 Howard St., Lodi, NJ meetings and events, 10 at $750 equals $7,500, Candidates forum, $750.00; SUB TOTAL FMV $43,525.00. TOTAL: $50,423.00 |
| Form 990-EZ, Part I, Line 11 | See Part 1, Line 16 |
| Form 990-EZ, Part I, Line 14 | Fire Alarm Monitoring, $600.00; Fire Inspection, $677.00; Garbage Removal, $1,705.00; Maintenance including landscaping, $2,249.21; Miscellaneous, $185.55; Building Insurance including liability, $4,382.44; Flood Insurance, $1,269.00; Repairs, 474.51; Supplies, $1,213,74; Fire Line for Sprinkler System, $2,635.84; Gas and Electric, $9,171.36. Telephone, Cable, Internet, $3,571.40; Water and Sewer, $1,285.64. Total: $29,420.79 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^National and State County American Legion Per capita Tax;2459|National and State County SAL Per Capita Tax;272|Community Outreach;723|Community Service Award and Installation Buffet;1350|Bank Service Fees;75|Convention Delegate Assessment;30|Membership Benefits;1632|Holiday Thank You Party;3700|Administrative Expenses;157|Recaptured Capital Improvements FYE 12 31 25;-8811^Total;1587^ |
| Form 990-EZ, Part II, Line 24 | 0ther depreciable items such as furnishings, appliances, video surveillance systems, computers, and snow removal equipment |
| Software ID: | 25022730 |
| Software Version: | v1.00 |