Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LOTTERY $57502 |
| Other Revenue.2 | RECYCLING $462 |
| Other Revenue.3 | ATM $355 |
| Other Revenue.4 | JUKEBOX & GAMES $233 |
| Other Revenue.5 | COFFEE & FOOD $66 |
| Other Expenses.1001 | Advertising and Promotion $1030 |
| Other Expenses.1005 | Travel $118 |
| Other Expenses.1009 | Depreciation $468 |
| Other Expenses.1012 | Insurance $5770 |
| Other Expenses.1 | LOTTERY PAY OUT $22737 |
| Other Expenses.2 | SCRATCHER PAY OUT $8393 |
| Other Expenses.3 | STEAK NIGHT EXPENSES $6525 |
| Other Expenses.4 | SALES TAX $5304 |
| Other Expenses.5 | CANTEEN SUPPLIES $2727 |
| Other Expenses.6 | BUSINESS LICENSES $2417 |
| Other Expenses.7 | OFFICE EXPENSE $2284 |
| Other Expenses.8 | VFW PROGRAMS $1582 |
| Other Expenses.9 | ENTERTAINMENT $1162 |
| Other Expenses.10 | EQUIPMENT RENT $1159 |
| Other Expenses.11 | EQUIPMENT & FURNITURE $1093 |
| Other Expenses.12 | INCOME TAX $631 |
| Other Expenses.13 | VFW NATIONAL DUES $583 |
| Other Expenses.14 | STATIONARY SUPPLIES $570 |
| Other Expenses.15 | JUKE BOX $548 |
| Other Expenses.16 | DEPRECIATION $468 |
| Other Expenses.18 | MISCELLANEOUS $338 |
| Other Expenses.19 | DISTRICT DUES $309 |
| Other Expenses.20 | FUND RAISER $267 |
| Other Expenses.21 | POST STORE EXPENSE $245 |
| Other Expenses.22 | BONUSES $225 |
| Other Expenses.23 | EVENT SUPPLIES $206 |
| Other Expenses.24 | INSURANCE $180 |
| Other Expenses.25 | BANK CHARGES $60 |
| Other Assets.1004 | Miscellaneous - Beginning $191906 Miscellaneous - Ending $191438 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |