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, Other Revenue | VENDING MACHINE RECEIPTS 38,785 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 77 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 3,277 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 7,354 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate Tax 174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Bond Expense 1,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,032 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,556 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment 1,660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES AND OFFICE EXPENSE 1,036 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,300, End of year 3,300 |
| Form 990-EZ, Part II, Line 24, Other Assets | Machine Purchases less Depreciation Beginning of year 269, End of year 192 |
| Form 990-EZ, Part V, Line 35 | THE ORGANIZATION OPERATES A BAR/RESTAURANT AS A SERVICE TO THE VETERANS AND COMMUNITY. |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |