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 $15043 |
| Other Expenses.1001 | Advertising and Promotion $65 |
| Other Expenses.1002 | Office Expenses $3293 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2050 |
| Other Expenses.1009 | Depreciation $15837 |
| Other Expenses.1012 | Insurance $13777 |
| Other Expenses.1 | Telephone $5225 |
| Other Expenses.2 | Donations $3300 |
| Other Expenses.3 | Outside services $3209 |
| Other Expenses.4 | NYS Liquor License $2138 |
| Other Expenses.6 | VFW National Dues $426 |
| Other Expenses.7 | UBT Tax $250 |
| Other Expenses.8 | Memorial Day Expenses $118 |
| Other Expenses.9 | Adjutant Expenses $29 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $170 Furniture and Fixtures - Ending $170 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2698 Machinery and Equipment - Ending $1098 |
| Other Assets.1010 | Inventories - Beginning $5000 Inventories - Ending $5000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1188 Prepaid Expenses and Deferred Charges - Ending $1065 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6385 Accounts Payable and Accrued Expenses - Ending $6290 |
| Total Liabilities.1 | Relief Fund - Beginning $2871 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 $0 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |