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        <BusinessNameLine1Txt>SOUTHWEST LOUISIANA VETERANS ASSOCIATION</BusinessNameLine1Txt>
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      <InCareOfNm>% Todd Chapman</InCareOfNm>
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      <PrimaryExemptPurposeTxt>our mission is to provide a social and charitable community for veterans that cultivates camaraderie and fellowship while assisting with the various challenges that today's veterans may face such as workforce placement and integration into civilian life.</PrimaryExemptPurposeTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Todd Chapman</PersonNm>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>| PartandLinenumber:,Explanation:| Part III line 16,Accounting and return filing|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Doing Business As Names</FormAndLineReferenceDesc>
        <ExplanationTxt>SWLA Veterans Association</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Bank and Credit card fees, $112| Tax Efiling Fee, $121| Office Supplies, $1305| Board Expenses, $1514| Misc Supplies, $900| PTSD Mental Health, $100| Cash Donation to Veterans, $10850| Donation goods to Veterans, $871| Golf Tourament expenses, $20865| Donaiton of food for Veterans funeral, $422| Donation to veteran associatons, $3175| Other donations to veteran associations, $27137| Can Am Expenses, $26859| Veteran Socials, $27785|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>