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 | GENERAL FUND INTERNET 135 5,094 MEMBERSHIP DUES 2,974 PEST CONTROL 454 SUPPLIES 3,125 TELEPHONE 50 REPAIRS AND MAINTENANCE 3,019 TAXES & LICENSES 844 CHARITABLE CONTRIBUTIONS 1,872 COST OF GOODS SOLD 1,084 KITCHEN FUND SUPPLIES 1,255 1,447 240 COST OF GOODS SOLD 13,181 BAR FUND BANDS & ENT 8,337 SUPPLIES 242 TV CABLE 2,118 REPAIRS 925 COST OF GOODS SOLD 41,524 EXPENSES NON-INVESTMENT DEPRECIATION 18,005 TOTAL 105,925 |
| FORM 990-EZ, PART I, LINE 20 | CORRECTIONS AND ADJUSTMENTS OF DEPRECIATION 0 EXPENSES ON THE BUILDING RENOVATIONS & SIDING 0 IN THE PRIOR YEARS. 0 CORRECTION FOR PAYABLES NOT REPORTED PRIOR YEAR 0 BOOK / TAX DEPRECIATION DIFFERENCE 4,622 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,860 7,860 EQUIPMENT & OTHER DEPRECIABLE ASSETS 0 482,797 LESS ACCUMULATED DEPRECIATION 0 292,724 TOTAL 7,860 197,933 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 307 157 FICA TAXES PAYABLE 248 127 MEDICARE TAXES PAYABLE 58 30 WH TAXES PAYABLE 0 0 SUTA PAYABLE 216 13 FUTA PAYABLE 24 33 SALES TAXES PAYABLE 645 516 PAYROLL LIABILITIES 0 0 |
| FORM 990-EZ, PART III | US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT GROUPS, SUPPORT FOR OTHER VETERAN ORGANIZATIONS, AND THE HEAD ORGANIZATION OF AMERICAN LEGION. |
| FORM 990-EZ, PART III, LINE 31 | US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT. |
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