Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCANTEEN INCOME 11,029 |
| Description of other expenses Part I line 16 | Description AmountVFW DONATION 1,550BOND INS 320ADVERTISING 20DUES & MEMBERSHIPS 381CALANDER FUNDRAISER 276VIETNAM MOVING WALL 2,000 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountFEDERAL INCOME TAX 2,545PRIOR YEAR CASH BALANCE 5,387 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 3,920 3,740PREPAID EXPENSES 426 625EQUIPMENT 253 8,217 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED PAYROLL LIABLITIES 2,088 2,670 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| AL VAN HOLLAND | THE OFFICERS AND DIRECTORS OF THIS ORGANIZATION DO NOT RECIEVE ANY COMPENSATION. |