Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.6 | Total Liabilities.6 | Afghanistan Freedom Fund - Beginning $0 Afghanistan Freedom Fund - Ending $685 |
| Form 990-EZ, Part II, Line 26.5 | Total Liabilities.5 | Hospital fund - Beginning $909 Hospital fund - Ending $710 |
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | Iraq Freedom fund - Beginning $1847 Iraq Freedom fund - Ending $0 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Dues reserve fund - Beginning $2198 Dues reserve fund - Ending $592 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Deposits - Beginning $3200 Deposits - Ending $3200 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Relief Fund - Beginning $8357 Relief Fund - Ending $6669 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6671 Accounts Payable and Accrued Expenses - Ending $6826 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3713 Prepaid Expenses and Deferred Charges - Ending $313 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $5000 Inventories - Ending $5000 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $5460 Machinery and Equipment - Ending $10893 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3060 Furniture and Fixtures - Ending $1020 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Memorial Day expenses $50 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Veterans Day Expenses $58 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Dues $65 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Adjutant expenses $201 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Installation dinner $619 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank charges $619 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Miscellaneous $1020 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Liquor license $1882 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UBT Tax $3587 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $4303 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Outside services $17453 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $13508 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $15123 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $6480 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $7840 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $437 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Dinner Dance $2162 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |