| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| HALL RENTAL, $3970| FLAGS & LEGION HAT & SHIRT SALES, $315| |
| Part I, line 16 | | Other Expenses:, Amount:| DUES & SUBSCRIPTIONS, $8630| PROGRAM EXPENSES, $2466| SALES TAX, $1668| FORM 990 TAX SOFTWARE, $101| COLOR GUARD, $360| OTHER SUPPLIES, $297| ADVERTISING, $88| BANK FEES, $43| DONATIONS, $9159| |
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