Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3820 |
| Other Expenses.1009 | Depreciation $525 |
| Other Expenses.1012 | Insurance $7954 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $2226 |
| Other Expenses.2 | Donations $2079 |
| Other Expenses.3 | VETERANS ASSISTANCE $1680 |
| Other Expenses.4 | QUARTERMASTER SUBSIDY $1300 |
| Other Expenses.5 | LICENSES AND PERMITS $921 |
| Other Expenses.6 | AWARDS $650 |
| Other Expenses.7 | Building supplies $273 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $215 |
| Other Expenses.10 | BANK SERVICE CHARGES $157 |
| Other Expenses.11 | CASH OVER / SHORT $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $56 Furniture and Fixtures - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $11726 Inventories - Ending $11726 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1668 Accounts Payable and Accrued Expenses - Ending $1426 |
| Total Liabilities.1 | DUE TO STANDDOWN - Beginning $1052 DUE TO STANDDOWN - Ending $1052 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |