Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FOOD & BEVERAGE SALES ADVERTISING AND PROMOTION 60 BANK CHARGES 10 MISCELLANEOUS 134 RENT 199 SUPPLIES 68 REPAIRS AND MAINTENANCE 3,621 LICENSES 10 SALES TAX 230 CASH SHORT/OVER 160 COST OF GOODS SOLD 6,322 EXPENSES OFFICE 1,328 DUES 1,349 DONATIONS 1,606 NON-INVESTMENT DEPRECIATION 5,614 TOTAL 20,711 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,900 0 EQUIPMENT 36,430 39,663 LESS ACCUMULATED DEPRECIATION 29,578 33,732 FURNITURES & FIXTURES 9,783 9,783 LESS ACCUMULATED DEPRECIATION 7,018 7,902 TOTAL 15,517 7,812 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,077 9 SECURITY DEPOSIT 0 725 |
| 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 |