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 | HALL RENTAL 2,050 CASH OVER/SHORT 965 JUKE BOX & TELEPHONE 580 TOTAL 3,595 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 354 TRAVEL 1,500 INTEREST 586 AUTO EXPENSE 27 BANK CHARGES 1,126 DUES 3,811 MISC. EXPENSE 44 OUTSIDE SERVICES 6,375 PAN DE CAMPO EXPENSES 1,654 PRIZES & SPONSORSHIPS 3,077 SUPPLIES 8,324 TELEPHONE 562 NON-INVESTMENT DEPRECIATION 3,733 TOTAL 31,173 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 167 0 INVENTORIES FOR SALE OR USE 1,061 1,138 SIGN 322 322 LESS ACCUMULATED DEPRECIATION 322 322 FURNITURE & FIXTURES 4,960 4,960 LESS ACCUMULATED DEPRECIATION 4,354 4,512 PARKING LOT IMPROVEMENTS 15,120 15,120 LESS ACCUMULATED DEPRECIATION 5,800 6,188 MACHINERY & EQUIPMENT 13,356 15,140 LESS ACCUMULATED DEPRECIATION 9,688 10,292 ORGANIZATIONAL COSTS 528 528 LESS ACCUMULATED AMORTIZATION 528 528 CIP - BLDG IMPROVEMENTS 0 35,300 TOTAL 14,822 50,666 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,589 2,657 UNSECURED NOTES AND LOANS PAYABLE 10,870 107,967 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION IS TO PROVIDE SERVICES AND ACTIVITIES TO VETERANS |
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