Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Community Service Income $2660, Flag Sales $245, Hall Rental $3380, Jefferson Barracks Income $857, Memorial Income $4980, Miscellaneous Income $2831, Raffle Income $116, Sales Tax Income $19613, Scholastic Income $6000, Monthly Hall Usage $6000,Administrative income $1751, Non Profitable Rcpts. $17014, Profitable Rcpts. $3061, Transfer funds In $25631, |
| Form 990-EZ, Part I, Line 16 | Administrative Expense $1550, Bank Fee $190, Bar Supplies $1230, Bingo Supplies $4013, Community Service $493, Office Supplies $881, Replenish Prize Money $18926, Tax & License $3366, Transfer Funds Out $2763, USO Expense $798, Advertising $62, Community Service Donation $7139, Cost of Goods Sold $9541, Insurance $5390, Jefferson Barracks Expense $956, Kitchen Supplies $644, Memorial Expense $4731, Miscellaneous Debit $3891, Raffle expense $116, Scholastic Donation $6130, Veteran Donation $450, Member Dues $1906 |
| Software ID: | 18007995 |
| Software Version: | v1.00 |