Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Gave money to homeless veterans Grantee several veterans Street the woods in Melbourne City, State, Zip Melbourne, FL 32901Relationship veterns that need help Amount 350 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,716Corporate annual fee 61Office supplies 324Bank Charges 30Interest expense 116License 400Payments to State American Legion 4,068 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNet change in assets 771 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture and Equipment 2,500 2,500Restaurant Equipment 3,500 3,500Appliances 1,483 1,483Electronics 4,500 4,500Leasehold Improvements 2,046 2,046Beverage Inventory 1,400 1,500Rent Deposit 2,957 2,957Security Deposits Utilities 6,269 6,269Net change in Assets during yr 0 771 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Due 517 498Bonds Payable 5,950 4,000Net change in Assets 0 771 |
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