Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther income 2,144 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,160Charity 10,202Supplies 3,784Interest 2,439Sales Tax 5,175Restaurant Tax 681Licenses 2,435National and Department Dues 1,463Convention 610Honor Guard 1,975Miscellaneous 1,416 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustments (1,803) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture and Fixtures 2,404 1,552 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBuilding Loan 77,000 75,000 |
| Software ID: | |
| Software Version: |