Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 9380. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6177. GROSS PROFIT: 3203. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6177. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6177. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: AMVETS POST 2. AFFILIATE ADDRESS: %P O BOX 190621 ANCHORAGE, AK 99504. PURPOSE OF PAYMENT: DONATIONS FOR VETERANS SERVICES. AMOUNT OF PAYMENT: 2813. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: AMVETS DEPARTMENT OF ALAKSA - SONS. AFFILIATE ADDRESS: 855 E 38TH AVE. ANCHORAGE, AK 99503. PURPOSE OF PAYMENT: SPONSOR ANNUAL CONVENTION & CONFERENCES. AMOUNT OF PAYMENT: 8100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10913. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: VETERANS SERVICES. GRANTEE NAME: ARMED SERVICES YMCA. GRANTEE ADDRESS: 7135 DOOLITTLE JBER , AK 99506. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/22/11. AMOUNT GIVEN: 5000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CYSTIC FIBROSIS FOUNDATION ALASKA. GRANTEE ADDRESS: 645 G STREET, SUITE 100 ANCHORAGE, AK 99501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/20/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: VETERANS REMEMBERANCE. GRANTEE NAME: ANCHORAGE VETERAN'S MEMORIAL PROJECT. GRANTEE ADDRESS: 715 L STREET, SUITE 200 ANCHORAGE, AK 99501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/28/11. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 506. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: AWARDS & MEMORIALS. AMOUNT: 1868. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 1932. DESCRIPTION: OTHER EXPENSES. AMOUNT: 168. DESCRIPTION: PROMOTIONS. AMOUNT: 481. DESCRIPTION: REPAIRS. AMOUNT: 1688. DESCRIPTION: SUPPLIES. AMOUNT: 506. DESCRIPTION: DUES REMITTED TO NATIONAL. AMOUNT: 2211. TOTAL TO FORM 990-EZ, LINE 16: 8854. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 998. END OF YEAR AMOUNT: 708. DESCRIPTION: LOAN TO MEMBER. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5819. END OF YEAR AMOUNT: 5313. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: GAMING TAXES PAYABLE. BEG. OF YEAR AMOUNT: 298. END OF YEAR AMOUNT: 162. |
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