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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 32423. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24381. GROSS PROFIT: 8042. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 24381. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24381. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 10466. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: VETERANS OF FOREIGN WARS AFFILIATES. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1780. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1299. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8539. TOTAL TO FORM 990-EZ, LINE 14: 9838. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3979. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1014. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 580. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1057. DESCRIPTION: MUSIC. AMOUNT: 477. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 703. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 900. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4309. DESCRIPTION: SECURITY. AMOUNT: 612. DESCRIPTION: SUPPLIES. AMOUNT: 535. DESCRIPTION: TELEPHONE. AMOUNT: 2249. DESCRIPTION: CABLE. AMOUNT: 361. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 17001. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 767. END OF YEAR AMOUNT: 548. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: N/P-CAPITAL CITY BANK. BEG. OF YEAR AMOUNT: 33778. END OF YEAR AMOUNT: 31294. |
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