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 | CASH CONTRIBUTIONS 2,415 EXPENSES ADVERTISING 872 OFFICE 703 MEETINGS & CONFERENCES 2,690 INTEREST 6,864 INSURANCE 8,392 UTILITIES 15,737 LEASE 5,072 SUPPLIES 4,067 OUTSIDE SERVICES 2,282 TELEPHONE 1,997 WASTE REMOVAL 1,819 REPAIRS & MAINTENANCE 1,608 LICENSE & PERMITS 1,395 PLOWING 875 DUES & SUBSCRIPTIONS 800 NON-INVESTMENT DEPRECIATION 5,631 TOTAL 63,219 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,249 4,249 LEASEHOLD IMPROVEMENTS 220,026 220,026 LESS ACCUMULATED DEPRECIATION 14,674 20,308 MORTGAGE ACQUISITION COSTS 2,940 2,940 LESS ACCUMULATED AMORTIZATION 2,858 2,940 TOTAL 209,683 203,967 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE 143,870 138,499 MEALS TAX PAYABLE 585 658 |
| FORM 990-EZ, PART III | TO PROVIDE A MEETING PLACE FOR VETERANS, AS WELL AS ASSISTANCE AND DONATIONS TO COMMUNITY CHARITIES OF THEIR CHOICE. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A MEETING PLACE FOR VETERANS, AS WELL AS ASSISTANCE AND DONATIONS TO COMMUNITY CHARITIES OF THEIR CHOICE. |
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