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 $1416 |
| Other Expenses.1005 | Travel $607 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1922 |
| Other Expenses.1009 | Depreciation $14471 |
| Other Expenses.1012 | Insurance $15370 |
| Other Expenses.1 | Telephone $4749 |
| Other Expenses.2 | Dues and license $2132 |
| Other Expenses.3 | Donations $1929 |
| Other Expenses.4 | VFW National Dues $740 |
| Other Expenses.5 | Miscellaneous $223 |
| Other Expenses.6 | bank charges $100 |
| Other Expenses.7 | Payment for Points $83 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $170 Furniture and Fixtures - Ending $170 |
| Other Assets.1003 | Machinery and Equipment - Beginning $31 Machinery and Equipment - Ending $31 |
| Other Assets.1010 | Inventories - Beginning $5000 Inventories - Ending $5000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1065 Prepaid Expenses and Deferred Charges - Ending $1065 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Relief Fund - Beginning $2376 Relief Fund - Ending $2376 |
| Total Liabilities.2 | Deposits - Beginning $3200 Deposits - Ending $3200 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |