Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Dinner Dance $8568 |
| Other Expenses.1001 | Advertising and Promotion $237 |
| Other Expenses.1002 | Office Expenses $4886 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $887 |
| Other Expenses.1009 | Depreciation $15649 |
| Other Expenses.1012 | Insurance $16177 |
| Other Expenses.1 | Outside services $4856 |
| Other Expenses.2 | Telephone $4598 |
| Other Expenses.3 | Donations $1135 |
| Other Expenses.4 | Bank charges $455 |
| Other Expenses.6 | UBT Tax $250 |
| Other Expenses.7 | Dues $220 |
| Other Expenses.8 | VFW District OTI School $165 |
| Other Expenses.9 | Miscellaneous $150 |
| Other Expenses.10 | VFW National Dues $149 |
| Other Expenses.11 | Memorial Day Expenses $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $170 Furniture and Fixtures - Ending $170 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5260 Machinery and Equipment - Ending $2698 |
| Other Assets.1010 | Inventories - Beginning $5000 Inventories - Ending $5000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1438 Prepaid Expenses and Deferred Charges - Ending $1188 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9765 Accounts Payable and Accrued Expenses - Ending $6385 |
| Total Liabilities.1 | Relief Fund - Beginning $3036 Relief Fund - Ending $2871 |
| Total Liabilities.2 | Deposits - Beginning $3200 Deposits - Ending $3200 |
| Total Liabilities.3 | Dues reserve fund - Beginning $592 Dues reserve fund - Ending $592 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Total Liabilities.5 | Hospital fund - Beginning $202 Hospital fund - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |