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 | HALL RENTALS 26,874 TOTAL 26,874 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 597 OFFICE 11,347 MEETING EXPENSES 1,312 INSURANCE EXPENSES 17,644 BINGO PRIZES & SUPPLIES 44,726 GOLF CLASSIC 12,807 CONTRIBUTIONS 458 BAR AND LIQUOR EXPENSE 17,382 PURCHASES-BELL JAR 9,183 SPECIAL EVENTS EXPENSE 10,462 DUES & SUBSCRIPTIONS 5,307 SCHOLARSHIPS AND DONATION 3,900 BARTENDERS 2,790 LICENSES AND PERMITS 20 PLAQUES AND AWARDS 2,914 MISC EXPENSES 246 HALL SUPPLIES 2,493 UNREALIZED LOSS ON INVEST 446 NON-INVESTMENT DEPRECIATION 6,789 TOTAL 150,823 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -133 |
| FORM 990-EZ, PART II, LINE 24 | 413,407 414,276 LESS ACCUMULATED DEPRECIATION 318,480 325,402 TOTAL 94,927 88,874 |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER ENDEAVORS TO ENHANCE AND PROMOTE COMMRADERIE AMONG THE VETERANS |
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