Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FOOD & BEVERAGE SALES SUPPLIES 1,831 BANK CHARGES 253 MISCELLANEOUS 2,206 REPAIRS AND MAINTENANCE 7,886 ADVERTISING 98 LICENSES 351 SALES TAX 4,129 MISCELLANEOUS 28 COST OF GOODS SOLD 23,670 EXPENSES CONFERENCES/MEETINGS 600 DUES 1,180 DONATIONS 358 NON-INVESTMENT DEPRECIATION 5,315 TOTAL 47,905 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,900 5,900 EQUIPMENT 36,430 36,430 LESS ACCUMULATED DEPRECIATION 25,689 29,578 FURNITURES & FIXTURES 9,783 9,783 LESS ACCUMULATED DEPRECIATION 6,106 7,018 TOTAL 20,318 15,517 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,232 2,081 |
| 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 |
|---|---|
| PHILLIP LANG JR | |
| BOB SCHMIDT | |
| CHAD LUNDT |