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 8 | INSURANCE REFUND 1,421 MEMORIALS 1,028 SCHOLARSHIPS 766 TOTAL 3,215 |
| FORM 990-EZ, PART I, LINE 16 | BAR ADVERTISING 359 INSURANCE 5,410 JANITORIAL SERVICES 1,041 OFFICE EXPENSE 784 PROMOTIONAL 1,940 CASH OVER AND SHORT -35 RENTAL EQUIPMENT 960 SUPPLIES 1,099 CALENDAR EXPENSE 1,355 REPAIRS-BLDG/ELEVATOR 6,452 REPAIRS-EQUIPMENT 1,248 SALES TAX 3,016 LICENSE 1,825 REAL ESTATE TAXES 160 LAUNDRY 510 OUTSIDE LABOR 6 NON-INVESTMENT DEPRECIATION 3,030 COST OF GOODS SOLD 25,637 POPPY SALES COST OF GOODS SOLD 1,221 RAFFLES,GAMING MACHINES SUPPLIES 240 EXPENSES CONVENTION REGISTRATION 46 DUES PAID TO VFW 450 BOND-IL DEPT OF REV 375 TOTAL 57,129 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,625 3,449 CASH REGISTER 299 299 LESS ACCUMULATED DEPRECIATION 299 299 MACHINE 190 190 LESS ACCUMULATED DEPRECIATION 190 190 COOLER 3,550 3,550 LESS ACCUMULATED DEPRECIATION 3,550 3,550 BAR STOOLS 935 935 LESS ACCUMULATED DEPRECIATION 935 935 AIR CONDITIONER 2,478 2,478 LESS ACCUMULATED DEPRECIATION 1,394 1,704 TRANSFERS FROM BLDG TO BAR ACCT 32,660 47,650 TRANSFERS TO BAR FROM BLDG -32,660 -47,650 TOTAL 2,709 4,223 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,385 996 |
| FORM 990-EZ, PART III | SOCIAL, CIVIC, PATRIOTIC AND EDUCATIONAL, AND IN FURTHERANCE OF SAME BUT NOT IN LIMITATION THEREOF (1) TO ENCOURAGE, PRESERVE AND STRENGTHEN THE BOND OF COMRADESHIP AMONG ITS MEMBERS AND ALL VETERANS OF FOREIGN WARS; (2) TO PERPETUATE THE HISTORY OF ALL VETERANS, WHETHER LIVING OR DEAD, AS WELL AS OTHERS WHO SERVED IN FOREIGN WARS; (3) TO ASSIST, IN ANY LAWFUL MANNER, ALL WORTHY COMRADES, THEIR WIVES, WIDOWS, CHILDREN OR ORPHANS; (4) TO FOSTER TRUE PATRIOTISM AND (5) TO ENCOURAGE THE MAINTENANCE AND EXTENSION OF INSTITUTIONS OF AMERICAN FREEDOM, AS WELL AS THE PRESERVATION AND DEFENSE OF THE UNITED STATES FROM ALL HER ENEMIES WHOMSOEVER. NOT, HOWEVER, INCLUDING THE PAYMENT OF SICK OR DEATH BENEFITS, AND NOT INCLUDING THE CARE OF NEGLECTED OR DEPENDENT CHILDREN. |
| FORM 990-EZ, PART III, LINE 31 | SOCIAL, CIVIC, PATRIOTIC AND EDUCATIONAL PURPOSE TO ENCOURAGE, PRESERVE AND STRENGTHEN THE BOND OF COMRADESHIP AMOUNG ITS MEMBERS AND ALL VETERANS OF FOREIGN WARS |
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