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 10 | DEPT/NATIONAL VFW 2,217 VFW POST 1727 AUXILIARY 2,952 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING/PROMOTION 1,157 INSURANCE 2,616 CLUB SUPPLIES/INVENTORY 34,853 COLOR GUARD EXPENSES 182 LICENSES/FEES 1,435 TELEPHONE 733 SUPPLIES 3,071 OFFICE EXPENSES 901 NON-INVESTMENT DEPRECIATION 723 TOTAL 45,671 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD TRANSFER ADJUSTMENT -1,047 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,413 1,886 BUILDING/EQUIPMENT 53,475 53,475 LESS ACCUMULATED DEPRECIATION 51,809 52,532 TOTAL 3,079 2,829 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 610 |
| FORM 990-EZ, PART III | PROMOTE THE WELFARE OF THE COMMUNITY; PROVIDE PROGRAMS, ASSISTANCE, AND SOCIAL ACTIVITIES FOR MEMBERS. |
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