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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>SAL - AMERICANISM 0 6,307 0 SAL - CHILD &amp; YOUTH 0 8,400 0 SAL - VETERANS &amp; REHAB 0 2,306 0 JANITORIAL EXPENSE 0 11,911 0 SUPPLIES 0 925 0 UTILITIES 0 39,558 0 GENERAL POST ACTIVITIES 0 68,572 0 BOYS/GIRLS STATE EXPENSES 0 10,521 0 LOUNGE PURCHASES 0 188,603 0 BANK SERVICE CHARGES 0 5,398 0 PAYROLL SERVICE FEES 0 3,998 0 LEGION RIDERS - AMERICANISM 0 5,564 0 RIDERS - CHILDREN &amp; YOUTH 0 2,340 0 RIDERS - VETERANS &amp; REHAB 0 3,329 0 MEMBER FEES - FLORIDA/DISTRIC 0 17,737 0 CONVENTION EXPENSES 0 230 0 INSURANCE 0 9,729 0 SECURITY SERVICES EXP 0 371 0 LICENSES 0 400 0 REPAIRS AND MAINTENANCE 0 38,608 0 FOOD AND OTHER SUPPORT SERVIC 0 18,616 0 OFFICE EXPENSES 0 3,352 0 SUBSCRIPTIONS AND DUES 0 1,639 0 CARD KEY EXPENSES 0 636 0 TOTAL 0 449,050 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR ADJUSTMENT 0</ExplanationTxt>
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