Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 4,159. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TRAVEL PROGRAM INCOME. AMOUNT: 1,522. DESCRIPTION: MEMBERS PURCHASING BALL CAPS, NOTE PADS AND VISORS. AMOUNT: 323. DESCRIPTION: SMALL RECEIPTS FROM OTHER VETERANS ORGANIZATIONS. AMOUNT: 752. TOTAL TO FORM 990-EZ, LINE 8: 2,597. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LUNCHEON AND ANNUAL CLAMBAKE. AMOUNT: 19,833. DESCRIPTION: MEMBERSHIPS AND SCHOLARSHIPS. AMOUNT: 100. DESCRIPTION: OTHER. AMOUNT: 8. DESCRIPTION: PLAQUES. AMOUNT: 289. DESCRIPTION: RECRUITING. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 20,291. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 15,553. DESCRIPTION: BALANCE SHEET ADJUSTMENT. AMOUNT: -501. DESCRIPTION: ASSET ADDITIONS. AMOUNT: 2,900. TOTAL TO FORM 990-EZ, LINE 20: 17,952. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCHOLARSHIP RECEIVABLE. BEG. OF YEAR AMOUNT: 146,035. END OF YEAR AMOUNT: 144,404. DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 187. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 122,509. END OF YEAR AMOUNT: 137,451. DESCRIPTION: SUPPLIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,371. DESCRIPTION: MISC EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,900. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LIFE MEMBERSHIPS. BEG. OF YEAR AMOUNT: 31,333. END OF YEAR AMOUNT: 37,942. |
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