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 16 | CANTEEN SALES NON-INVESTMENT DEPRECIATION 5,258 COST OF GOODS SOLD 35,359 PULL TABS COST OF GOODS SOLD 1,821 FISH FRY COST OF GOODS SOLD 19,772 EXPENSES FUEL REIMBURSEMENT 405 SALES TAX PAID 5,654 MISCELLANEOUS 7,402 OFFICE EXPENSES 496 ADVERTISING 2,918 LAUNDRY 5,700 OTHER FEES 673 DUES 2,596 TOTAL 88,054 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,038 2,038 EQUIPMENT 40,414 40,414 LESS ACCUMULATED DEPRECIATION 27,438 32,696 TOTAL 15,014 9,756 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,040 597 |
| FORM 990-EZ, PART III | THE PURPOSE OF THE ORGANIZATION IS FOR THE MUTUAL SUPPORT AND ADVANCEMENT OF THE ORGANIZATION'S MEMBERSHIP AND PATRIOTIC CAUSES. |
| FORM 990-EZ, PART III, LINE 31 | THE PURPOSE OF THE ORGANIZATION IS FOR THE MUTUAL SUPPORT |
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