Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Veterans of Foreign Wars of the US 3308 VFW Post |
| Part I, line 8 | | Other Revenues:, Amount:| ATM Rebate, $169| |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Bell Tower Project - install & maintain a bell tower at the Tallahassee Veterans National Cemetery to honor local veterans, AMVETS Post 1776, "PO Box 16225 Tallahassee, FL 32317 850-322-6924", $100.00, None| support for programs provided for wounded military veterans, Military Order of the Purple Heart, "2985 Giverney Circle Tallahassee, FL 32309", $700.00, None| Support for a 95 year old veteran raising funds to rebuild a WWll Ship in Normandy to honor WWll Veterans, Coast2Coast Runs, "5010 North Tiara Ct Otis Orchard, WA 99027", $100.00, None| support marine veterans programs, Marine Corp League Detachment #472, "1009 Concord Rd Tallahassee, FL 32308", $100.00, None| Veteran Organization to help feed indigent veterans, American Legion Post 84, "229 Lake Ella Drive Tallahassee, FL 32303", $100.00, None| in support of Veterans Village - a community for veterans in need of housing, VFW Department of Florida, "543 N.E. Sanchez Avenue Ocala, 34470", $315.00, None| sent gift package to the spouse of a veteran and member of our organization hospitalized for an illness, grantee, "", $68.00, No Relationship| in support of veteran assistance programs, National Guard Armory Command Post, "1225 Easterwood Drive Tallahassee, FL 32311", $232.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| Supplies - toilet paper, paper towels, trash bags, dish detergant, health safety-related supplies, food storage bags & containers, hand soap & sanitizer & like sundries, $2122.00| Paid to Time Payment for Point of Sale Lease, $796.00| Office Products - pens, receipt paper, calendar, file folders, ledgers, etc, $496.00| Payments to Marlin Bank for a leased cooler, $214.00| health dept license; alcohol license, $729.00| Bank Fees, Credit Card Fees, Point of sale software fees, Accounting program yearly subscription, $1855.00| food for banquet we hosted for our local First Responders in recognition of outstanding community service, $217.00| Paid to Eyecatcher Signs for Plaques that were awarded for outstanding acts of bravery in our community to first responder awards winners, $175.00| Reimbursed a member for paying a needy veterans rent that was going to be evicted - we reimbursed 50%, $375.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $345, $4341| |
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