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 Expenses.1001 | Advertising and Promotion $260 |
| Other Expenses.1008 | Interest $430 |
| Other Expenses.1012 | Insurance $12367 |
| Other Expenses.1 | UTILITIES $7076 |
| Other Expenses.2 | JANITORAL SERVICES $4835 |
| Other Expenses.3 | ENTERTAINMENT EXPENSE $4636 |
| Other Expenses.4 | MISCELLANEOUS EXPENSE $3728 |
| Other Expenses.5 | MISCELLANEOUS SUPPLIES $3291 |
| Other Expenses.6 | REPAIRS $3206 |
| Other Expenses.7 | OFFICE EXPENSE $2397 |
| Other Expenses.8 | DISHWASHER EXPENSE $1972 |
| Other Expenses.9 | LOAN PRIN PAYMENTS $1907 |
| Other Expenses.10 | DONATIONS TO BOY SCOUTS $1825 |
| Other Expenses.11 | CALIFORNIA FEES/TAX $1627 |
| Other Expenses.13 | ALARM MONITORING $473 |
| Other Expenses.14 | CONVENTION EXPENSE $364 |
| Other Expenses.15 | BONDING EXPENSE $296 |
| Other Expenses.16 | RENT AND LEASE EXPENSE $250 |
| Other Expenses.17 | BANK CHARGES $220 |
| Other Expenses.18 | PEST CONTROL $150 |
| Other Expenses.19 | COMMANDER'S HOSPITALITY $138 |
| Other Expenses.20 | VETERANS RELIEF PAID OUT $96 |
| Other Expenses.21 | DUES PAID TO NATL VFW $43 |
| Other Assets.1010 | Inventories - Beginning $5616 Inventories - Ending $10668 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |