Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCANTEEN INCOME 519 |
| Description of other expenses Part I line 16 | Description AmountVFW DONATION 1,505BOND INS 315ADVERTISING 10DUES & MEMBERSHIPS 661DISTRICT MEETING 77SUPPLIES 483 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 4,923 4,533PREPAID EXPENSES 822 669EQUIPMENT 9,606 20,927A/R BAD CHECKS 0 40 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED PAYROLL LIABLITIES 2,699 4,276 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| AL VAN HOLLAND | THE OFFICERS AND DIRECTORS OF THIS ORGANIZATION DO NOT RECIEVE ANY COMPENSATION. |