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 | EXPENSES TELEPHONE 3,251 BANK CHARGES 395 BAR SUPPLIES 6,551 DUES TO NATIONAL 2,606 ENTERTAINMENT 5,387 OFFICE SUPPLIES & EXPENSE 5,666 PURCHASES-CANTEEN 98,835 PURCHASES-POST MERCH. 2,260 TAXES, LICENSES & FEES 243 DONATION 641 FRANCHISE TAX FEE 10 OUTSIDE SERVICES 19,773 DUES & SUBSCRIPTION 187 POST ACTIVITIES 632 NON-INVESTMENT DEPRECIATION 4,640 TOTAL 151,077 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,714 2,714 FURNITURE & FIXTURES 9,027 13,667 LESS ACCUMULATED DEPRECIATION 9,027 13,667 TOTAL 2,714 2,714 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 1,683 0 |
| FORM 990-EZ, PART III, LINE 31 | VETERAN'S MEMORIAL |
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