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DTN: 3674197 License#: CH60731
Statement o-f FunGt-i-on-al Expenses for - -AMERicAN LEGION POST #390 wiELLINGToiv, Iivc .-----
ITEMS (A) Program Services (B)Management& (C) Fundrajsing TOTAL for A,B, C
General
Grants & allocations
Occupancy
I
:Printing
Travel I
Conferences & meetings
Interest
nsurance
Advertising & promotions
I
Information technology
Royalties
Payments to affiliates
Depreciation, depletion &amortization
Depreciation, depletion &,amortization
II III
I
I
(Other (List Item)
Other (List Item)
Other (List Item)
TOTAL EXPENSE! (A) (a) (C) TO_i_A_I____________ ____ __
BALANCE SHEET: (A) Beginning of Year (8) End of Year
CASH, SAVINGS AND INVESTMENTS
TOTAL ASSETS
EXCESS (OR DEFICIT) FOR THE YEAR
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