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 | VENDING INCOME 19,063 TOTAL 19,063 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 100 TELEPHONE 3,689 LICENSES & PERMITS 409 BANK CHARGES 99 FOREIGN INVESTMENT TAX 35 OFFICE EXPENSES 92 INSURANCE 3,460 MEMBER FUNCTIONS 5,949 NON-INVESTMENT DEPRECIATION 3,198 TOTAL 17,031 |
| FORM 990-EZ, PART I, LINE 20 | FEDERAL TAX LIABILITY -1,221 PENALTIES -1 |
| FORM 990-EZ, PART II, LINE 24 | 176,939 179,153 LESS ACCUMULATED DEPRECIATION 133,916 137,114 INVENTORY 500 500 TOTAL 43,523 42,539 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL WITHHOLDINGS 688 713 SALES TAX 13 12 ALCOHOL TAX 764 648 ACCRUED FEDERAL TAX -244 0 |
| FORM 990-EZ, PART III | PROVIDE COMFORT AND RECREATION FOR VETERANS OF THE US MILITARY AND PROMOTE COMMUNITY WELFARE FOR MEMBERS |
| FORM 990-EZ, PART III, LINE 31 | THE PURPOSE OF ACTIVITIES CONDUCTED BY THE CLUB IS TO PROVIDE A SOCIAL ATMOSPHERE TO PROMOTE COMMUNITY WELFARE FOR ITS MEMBERS. |
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