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 | VENDING INCOME 20,817 TOTAL 20,817 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 200 TELEPHONE 3,609 LICENSES & PERMITS 614 BANK CHARGES 29 FOREIGN INVESTMENT TAX 40 OFFICE EXPENSES 144 INSURANCE 3,533 MEMBER FUNCTIONS 5,716 NON-INVESTMENT DEPRECIATION 2,079 TOTAL 15,964 |
| FORM 990-EZ, PART I, LINE 20 | FEDERAL TAX LIABILITY -2,593 PENALTIES -539 |
| FORM 990-EZ, PART II, LINE 24 | 179,153 179,153 LESS ACCUMULATED DEPRECIATION 137,114 139,193 INVENTORY 500 500 TOTAL 42,539 40,460 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL WITHHOLDINGS 713 667 SALES TAX 12 11 ALCOHOL TAX 648 757 |
| FORM 990-EZ, PART III | PROVIDE COMFORT AND RECREATION FOR VETERANS OF THE US MILITARY AND PROMOTE COMMUNITY WELFARE FOR MEMBERS |
| FORM 990-EZ, PART III, LINE 31 | THE PURPOSE OF ACTIVITIES CONDUCTED BY THE CLUB IS TO PROVIDE A SOCIAL ATMOSPHERE TO PROMOTE COMMUNITY WELFARE FOR ITS MEMBERS. |
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