Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | PRMOTE SOCIAL WELFARE OF THE COMMUNITY. ASSIST DISABLED AND NEEDY WARVETERANS AND THEIR FAMILIES. SPONSOR ACTIVITIES OF A PATRIOTIC NATURE.PROVIDE ENTERTAINMENT AND ASSISTANCE TO HOSPITALIZED VETERANS. |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT INCOME 625 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS REND LAKE COLLEGE GRANTEE HAMILTON CO HIGH SCHOOL RECIPENTS STREET 1 FOX LANE CITY, STATE, ZIP MC LEANSBORO, IL 62859RELATIONSHIP NONE AMOUNT 1,000ACTIVITY SOUTHEASTERN ILLINOIS COLLEGE GRANTEE HAMILTON CO HIGH SCHOOL RECIPENTS STREET 1 FOX LANE CITY, STATE, ZIP MC LEANSBORO, IL 62859RELATIONSHIP NONE AMOUNT 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING & PROMOTIONS 515FUNERAL & VETERAN EXP 156BANK SERVICE CHARGES 153LAUNDRY EXPENSE 1,407DUES & SUBSCRIPTIONS 25PROPERTY TAXES 8PER CAPITA TAX 2,998SALES TAX 6,117PAYROLL TAXES 2,947INTEREST ERALY WITHDRAWAL PENALTY 12ANNUAL STATE LICENSE 565INSURANCE 3,841DEPRECIATION 3,458SUPPLIES 2,455 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,950 3,861 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,236 1,037 |
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