Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | VARIOUS PER SUMMARY 12,313 RENTAL INCOME 3,000 TOTAL 15,313 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES EQUIP/SUPPLIES 1,377 BANK FEES 218 WEBSITE 240 GAS REIMBURSEMENTS 1,058 BOARD MEETINGS 1,313 CONFERENCES 4,390 5/3 BANK MORTGAGE INTEREST 1,485 INSURANCE 1,180 DUES 560 GOLF 2,776 COMMUNITY SERVICE 3,701 TOTAL 18,298 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | TO RECONCILE PRIOR YEAR ASSETS WITH CURRENT YEAR -903 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LOAN - SECURED BY BUILDING 23,849 15,529 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO EDUCATE COMMUNITY ABOUT VETERAN AFFAIRS. TO SERVE FOOD AND CLOTHING TO VETERANS AND NEEDY FAMILIES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT SPENCER | |
| EDWARD BROWN | |
| THOMAS STORMER | |
| RONALD BUCHANAN |