Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | $57543-Fundraising income, brat stand, sale of used clothing $984-banquet meal income $2700-membership fee rebate from state DAV $119-interest income $4970-membership fee income form members $15479-insurance claim payment $300-member payment of supplies ordered |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | $3518-convention exp $723-vet ordered supplies $9491-payment of new membership fees $1800-donation exp $20735-van operating exp $1,605 vet recognition exp $930-helping vets exp $13409-fundraising exp $50-recruiting exp $78911-building purchase $1031-chapter home exp $1185-newsletter exp $1156-banquet exp $9937-dep of vans equip. Total other exp=$144480 |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | $96,000 ourchase of new bldg. $1499 purchase of new bins |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | 2001 Ford van-new=$29203 less full depreciatin EOY value = $0. 2004 Trailer-new=$4191 less full depreciation EOy value = $0. 2004 Furnace new = $1322 less full deprec EOY value + $0. 2008 Sprinter van-new = $43312 less $21656 depr EOY value = $21656. 2010 metal bins-sign-new= $6375 less $1913 depr EOY value= $4463. 2011 metal bins- new= $1500 no depr. Total EOY value=21656+4463+1500=27618. |
| Software ID: | 10000077 |
| Software Version: | v1.00 |