Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT HALL RENTAL 6470 KENO INCOME 12062 MACHINE INCOME 2736 OTHER INCOME 8719 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT PAYROLL TAXES 6014 INTEREST 6727 ADVERTISING 1259 TRAVEL 30 DUES AND SUBSCRIPTIONS 331 INSURANCE 7013 CONVENTION 3158 OFFICE EXPENSE 1363 ALARM 610 SUPPLIES 1904 LAUNDRY 2619 LICENSES AND PERMITS 2365 BAND ENTERTAINMENT 450 BANK CHARGES 89 PENTALTIES 50 CONTRIBUTIONS 1152 PROMOTIONS 1018 VAVS LEEDS HELP EXPENSES 1988 VAVS SOLDIER HOME 3248 DISTRICT 3 DEPT OF MASS EXPENSES 1384 SCHOLARSHIP FUND EXPENSES 2580 HONOR GUARD FUNDING EXPENSES 1226 POST AC MISCELLANEOUS EXPENSES 2964 ALDENVILLE AC MISCELLANEOUS EXP 800 DEPRECIATION 9934 AMORTIZATION 234 POST AC DUES 2374 MASS MEALS TAX AUDIT 9364 MASS CORP TAX AUDIT 14832 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT SEE OVERFLOW STATEMENT ATTACHED 135703 | |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 9804 12234 | |
| 05. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR LONG TERM DEBT 125064 58699 ACCOUNT PAYABLE 0 6012 SALES TAX PAYABLE 0 807 PAYROLL LIABILITIES 0 2639 |
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