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 | Funding for Ladies Auxiliary, VA Hospital, Needy Vets and various other charitable organizations. |
| Description of other expenses Part I line 16 | Description AmountUniforms 185Membership Dues 48General Business Insurance 10,769Credit Card Fees 90Bank Fees 758Conventions 524Charitable Contributions 1,254Operating Supplies 1,357Operating 2,788Furniture 170Payroll Taxes 465Door Prize 10Commander Complimentaries 354 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBookkeeping Error 4,699 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMachinery and Equipment 1,863 1,863Inventories 4,238 3,175 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable and Accrued E 3,186 1,345Rounding 0 1 |
| Software ID: | |
| Software Version: |