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        <ExplanationTxt>SAL - AMERICANISM 0 10,206 0 SAL - CHILD &amp; YOUTH 0 5,721 0 SAL - VETERANS &amp; REHAB 0 3,322 0 JANITORIAL EXPENSE 0 11,972 0 SUPPLIES 0 1,948 0 UTILITIES 0 40,404 0 GENERAL POST ACTIVITIES 0 64,539 0 VEHICLE EXPENSE 0 1,292 0 LOUNGE PURCHASES 0 190,829 0 BANK SERVICE CHARGES 0 4,659 0 PAYROLL SERVICE FEES 0 3,938 0 LEGION RIDERS - AMERICANISM 0 1,163 0 RIDERS - CHILDREN &amp; YOUTH 0 9,258 0 RIDERS - VETERANS &amp; REHAB 0 4,599 0 MEMBER FEES - FLORIDA/DISTRIC 0 14,393 0 CONVENTION EXPENSES 0 3,855 0 INSURANCE 0 9,007 0 SECURITY SERVICES EXP 0 410 0 LICENSES 0 1,180 0 REPAIRS AND MAINTENANCE 0 34,505 0 SUPPORT FOR OUTSIDE OTHER NON 0 11,486 0 OFFICE EXPENSES 0 2,956 0 PROFESSIONAL FEES 0 6,875 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR ADJUSTMENT 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>