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      <TotalBookValueLandBuildingsAmt>320854</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NATIONAL DUES PAYABLE</Desc>
        <Amt>7316</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MISC PAYABLE</Desc>
        <Amt>3305</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FWH/FICA PAYABLE</Desc>
        <Amt>1327</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>880</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OVERPAYMENTS FROM UNITS</Desc>
        <Amt>521</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SWH PAYABLE</Desc>
        <Amt>191</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>VIM DUES PAYABLE</Desc>
        <Amt>25</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>5</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13570</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>27</RecipientCnt>
        <CashGrantAmt>12900</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>PROMOTED WELFARE OF AND PROVIDED SERVICES TO U.S. VETERANS AND THEIR DEPENDENTS; PROMOTED AMERICANISM; COLLECTED AND REMITTED CONTRIBUTIONS FROM LOCAL AFFILIATES TO VARIOUS ALA CHARITABLE PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CAPITAL IMPROVEMENTS 0 10,030 0 INVESTMENT FEE 0 6,505 0 OFFICE EQUIPMENT RENTAL 0 5,629 0 VAR VETERAN DAY DOLLARS 5,380 0 0 CREATIVE ART FESTIVAL 5,250 0 0 DEPARTMEN PRESIDENT'S EXP 5,100 0 0 VAR GIFT SHOP 5,017 0 0 INSURANCE 0 4,954 0 VAR HONORARIA 4,860 0 0 OFFICE SUPPLIES 0 4,632 0 VAR PER CAPITA ASSESSMENT 4,550 0 0 NATIONAL DELEGATES 4,378 0 0 POSTAGE 0 4,006 0 VAR RECREATION 2,496 0 0 PRINTING AND STATIONERY 0 1,910 0 PAST PRES., EX-SERVICE WO 1,775 0 0 TELEPHONE 0 1,337 0 JUNIOR PROJECTS 822 0 0 HISTORIES AND AWARDS 753 0 0 PILGRIMAGES 725 0 0 MISCELLANEOUS 0 540 0 VAR VOLUNTEERS AND ASSIST 350 0 0 AWARENESS ASSEMBLY 300 0 0 FLOWERS AND COURTESIES 50 0 0 PAST OFFICERS PINS 29 0 0 PAST PRES, COURTESY FUNDS 21 0 0 BANK CHARGE 0 1 0 TOTAL 41,856 39,544 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD 0 COST OF GOODS SOLD 0 EQUITY IN BUILDING FROM ASSOCIATED ORGANIZATION 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>