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, Part III, Line 4d | Program Service Expenses 1,220, Grants and allocations 0, Revenue 0 Indigent Vets program |
| Form 990, Part III, Line 4d | Program Service Expenses 303,780, Grants and allocations 0, Revenue 0 All other programs costs |
| Form 990, Part I, Section Revenue, Line 8 | Local individual and business contributions are way down this year due to the local economy. |
| Form 990, Part XI, Section Reconciliation, Line 9 | Reconciliaiton of net assets adjustment includes a change to Fund balance for errors in acummulated depreciation from our prior asset management software of76,963, plus the loss on disposal of old fixed assets of 268 and another undetermined adjustment from the prior yer of 10. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |