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 8 | OTHER INCOME 200 TOTAL 200 |
| FORM 990-EZ, PART I, LINE 10 | VFW OF US SOCIAL DUES 4,180 VFW DISTRICT 9 PER CAPITA DUES 153 OHIO COUNCIL DUES & DONATION 200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETING EXPENSE 50 BWC 199 INSURANCE 3,601 COGS: CANTEEN 13,415 BAR SUPPLIES 2,361 LICENSES AND FEES 1,179 MINOR EQUIPMENT 627 BANK SERVICE FEES 236 RESORT TAX 605 FREIGHT 1,341 TELEPHONE 676 SUPPLIES 233 NON-INVESTMENT DEPRECIATION 7,358 TOTAL 31,881 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 62,330 62,330 LESS ACCUMULATED DEPRECIATION 15,451 22,809 TOTAL 46,879 39,521 |
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