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 16 | EXPENSES ADVERTISING 70 OFFICE EXPENSE 729 MEETING EXPENSES 40 SOCIAL ACTIVITIES 500 INTEREST 10 CONTRIBUTIONS 2,098 DUES 759 EQUIPMENT RENTAL 880 INSURANCE 5,307 LICENSES 800 LINENS 2,022 LIQUOR & BEER PURCHASES 46,886 PENALTIES 358 PER CAPITA TAX 550 POPPIES 390 SUPPLIES & OTHER 23,376 TAXES - SALES 8,082 TOTAL 92,857 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED CHANGE IN INVESTMENT ACCOUNT -1,987 CURRENT YEAR UNREALIZED GAIN OR LOSS IN INVESTMENT ACCOUNT. |
| FORM 990-EZ, PART II, LINE 24 | LOAN RECEIVABLE 0 1,050 LOAN RECEIVABLE 0 1,174 INVENTORIES FOR SALE OR USE 4,750 3,899 LEASEHOLD IMPROVEMENTS 28,825 28,825 LESS ACCUMULATED DEPRECIATION 28,825 28,825 PAYROLL TAX OVERPAYMENT 0 587 TOTAL 4,750 6,710 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,280 |
| FORM 990-EZ, PART III | THE BROOKFIELD POST 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD. |
| FORM 990-EZ, PART III, LINE 28 | THE JOSHUA W. HARRIS BROOKFIELD POST 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD. |
| FORM 990-EZ, PART III, LINE 31 | THE JOSHUA W. HARRIS BROOKFIELD POST 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD. |
| FORM 990-EZ, PART V, LINE 35B | NO 990T REQUIRED FYE 6/30/18 BECAUSE ALL HALL RENTALS WERE TO VFW POST MEMBERS, THE EXCEPTION FOR BINGO GAMES APPLIES, THE VOLUNTEER WORKER EXCEPTION APPLIES TO RAFFLE EVENTS, THE SOCIAL QUARTERS WERE FOR MEMBERS ONLY OR WERE ALSO PERFORMED BY VOLUNTEER MEMBERS. |
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