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 16 | CANTEEN OPERATIONS BANK SERVICE CHARGE 842 CASH OVER/SHORT 176 DUES AND SUBSCRIPTIONS 18 EQUIPMENT RENTAL 1,200 LINEN EXPENSES 1,561 MISCELLANEOUS EXPENES 1,084 OFFICE SUPPLIES 448 POSTAGE AND DELIVERY 21 UTILITIES 8,213 REPAIRS AND MAINTENANCE 506 TAXES/LICENSES 1,310 CHARITABLE CONTRIBUTIONS 10 EXPENSES ADVERTISING AND PROMOTION 650 BANK CHARGES 1 FEES EXPENSES 203 COMPUTER/INTERNET EXPENSES 467 DUES AND SUBSCRIPTIONS 92 OFFICE SUPPLIES 770 POSTAGE 6 CONVENTION EXPENSES 1,338 BONDS 327 WORKERS COMP INSURANCE 3,317 CHARITY AND BENEVELANCE 8,467 MEMBERSHIP EXPENSES 836 MISCELLANEOUS 625 SUPPLIES 838 NON-INVESTMENT DEPRECIATION 194 TOTAL 33,520 |
| FORM 990-EZ, PART II, LINE 24 | PHONE CARD MACHINE 0 900 LESS ACCUMULATED DEPRECIATION 0 75 CARD MACHINE 0 1,200 LESS ACCUMULATED DEPRECIATION 0 90 COMMERCIAL FREEZER 0 3,452 LESS ACCUMULATED DEPRECIATION 0 29 TOTAL 0 5,358 |
| FORM 990-EZ, PART III | FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL; TO PRESERVE AND STRENGHTEN COMRADESHIP AMONG ITS MEMBERS; TO ASSIST WORTHY COMRADES; TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD AND TO ASSIST THEIR WIDOWS AND ORPHANS; TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES OF AMERICA AND FIDELITY TO ITS INSTITUTIONS OF AMERICAN FREEDOM, AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL HER ENEMIES, WHOMSOEVER. |
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