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 | VENDING INCOME 21,815 TOTAL 21,815 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 100 TELEPHONE 4,013 LICENSES & PERMITS 1,134 FOREIGN INVESTMENT TAX 103 OFFICE EXPENSES 140 MISCELLANEOUS 424 INSURANCE 3,434 MEMBER FUNCTIONS 5,712 NON-INVESTMENT DEPRECIATION 2,911 TOTAL 17,971 |
| FORM 990-EZ, PART I, LINE 20 | FEDERAL TAX LIABILITY -1,117 PENALTIES -168 |
| FORM 990-EZ, PART II, LINE 24 | 183,355 184,200 LESS ACCUMULATED DEPRECIATION 145,926 148,837 INVENTORY 500 500 TOTAL 37,929 35,863 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL WITHHOLDINGS 651 693 SALES TAX 13 12 ALCOHOL TAX 478 741 |
| FORM 990-EZ, PART III | PROVIDE COMFORT AND RECREATION FOR VETERANS OF THE US MILITARY AND PROMOTE COMMUNITY WELFARE FOR MEMBERS |
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