Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FOOD & BEVERAGE SALES SUPPLIES 2,329 BANK CHARGES 197 LAUNDRY AND LINENS 66 MISCELLANEOUS 186 SNOW PLOWING 180 REFUSE REMOVAL 885 REPAIRS AND MAINTENANCE 4,453 SECURITY SERVICES 219 ADVERTISING 85 LICENSES 372 SALES TAX 2,336 EXPENSES CONFERENCES/MEETINGS 300 DUES 1,078 DONATIONS 1,150 TOTAL 13,836 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,743 5,900 EQUIPMENT 36,430 36,430 LESS ACCUMULATED DEPRECIATION 21,387 25,689 FURNITURES & FIXTURES 9,783 9,783 LESS ACCUMULATED DEPRECIATION 5,132 6,106 TOTAL 25,437 20,318 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,231 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | RAISE THE AWARENESS ON THE SERVICES PROVIDED TO AREA VETERANS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TONY MALUEG | |
| PHILLIP LANG JR | |
| BOB SCHMIDT | |
| CHAD LUNDT |