Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | Part 1 Line 10 Grants and similar amounts paid $25.00 TOY RUN $500.00 AVENUE OF FLAGS $200.00 BOY SCOUTS $35.00 VFW NAT'L HOME & ENDOWMENT SOC $25.00 LIFELINE $325.00 VOD & PATROIT PEN $980.00 COLOR GAURD $2,090.00 Total |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Part 1 Line 16 Other Expenses $670.10 MEETING MEALS $16.22 BATTERIES FOR BUGLE & LAMP FOR ETERNAL FLAME $50.00 JP2 IZZY $5.58 LEVIE'S UNIFORM CLEANING $40.00 SAFE DEPOSIT BOX RENT $5.00 SERVICE CHARGE $41.00 VFW SUPPLY $827.90 Total |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Personal Property Color Guard M1 Rifles, Uniforms, 4-filing cabinets |
| Software ID: | 10000077 |
| Software Version: | v1.00 |