Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RECYCLYING INCOME 24,248 DUES 1,215 TOTAL 25,463 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,055 INSURANCE 5,432 REPAIRS AND MAINTENANCE 4,993 THRIFT STORE EXPENSES 688 OFFICE EXPENSES 2,918 CHAPTER SUPPLIES 269 LICENSE AND TAXES 930 CREDIT CARD AND BANK FEES 2,060 POSTAGE 46 TELEPHONE 2,782 VEHICLE EXPENSE 4,071 PRIOR YEAR STATE FEES 6,282 NON-INVESTMENT DEPRECIATION 6,146 TOTAL 37,672 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUPMENT 13,427 14,947 LESS ACCUMULATED DEPRECIATION 9,443 11,607 VEHICLES 5,000 5,000 LESS ACCUMULATED DEPRECIATION 4,136 4,713 LEASEHOLD IMPROVEMENTS 41,350 41,350 LESS ACCUMULATED DEPRECIATION 10,388 13,859 SECURITY DEPOSITS 6,250 6,250 TOTAL 42,060 37,368 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,500 4,497 PAYROLL LIABILITIES 2,641 2,799 SALES TAX PAYABLE 2,117 986 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | DISABLED AMERICAN VETERANS IS DEDICATED TO BUILDING BETTER LIVES FOR ALL OF OUR NATION'S DISABLED VETERANS AND THEIR FAMILIES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| FELIZ SANCHEZ | |
| ROY CARROLL |