Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Misc, $2466| VFW Hall Rentals, $26439| |
| Part I, line 16 | | Other Expenses:, Amount:| Taxes/Insurances/Decals, $7195.00| Misc., $63.00| Supplies - general (cleaning, ink, etc.), $1034.00| Supplies for Events (ex. Easter, Veteran's Day, Christmas Parties), $2035.00| Conference travel, $400.00| Refunds for cancelled events, $1050.00| Comrade in Distress, $200.00| Donations, $400.00| Credit Card payments, $1209.00| District Dues/New Member Processing, $942.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Reconcile, $74426, $119153| |
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