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 | SCHOLARSHIPS 1,645 INSURANCE REFUND 313 TOTAL 1,958 |
| FORM 990-EZ, PART I, LINE 16 | BAR ADVERTISING 365 INSURANCE 5,902 JANITORIAL SERVICES 449 OFFICE EXPENSE 357 PROMOTIONAL 2,222 CASH OVER AND SHORT -187 RENTAL EQUIPMENT 621 SUPPLIES 3,754 CALENDAR EXPENSE 1,305 DUES SUBSCRIPTIONS 55 REPAIRS-BLDG/ELEVATOR 712 REPAIRS-EQUIPMENT 950 SALES TAX 2,234 LICENSE 1,275 REAL ESTATE TAXES 471 LAUNDRY 306 OUTSIDE LABOR 675 NON-INVESTMENT DEPRECIATION 2,941 COST OF GOODS SOLD 16,436 EXPENSES CONVENTION REGISTRATION 25 DUES PAID TO VFW 395 ASSIST A VET 50 TOTAL 41,313 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,449 3,065 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 1,704 1,925 TRANSFERS FROM BLDG TO BAR ACCT 47,650 36,500 TRANSFERS TO BAR FROM BLDG -47,650 -36,500 TOTAL 4,223 3,618 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 996 668 |
| 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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