Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Members are Veterans of Foreign wars |
| Form 990, Part VI, Section A, Line 7a | Each member has one vote for voting on new members |
| Form 990, Part VI, Section B, Line 11b | Return is review and signed by the Quartermaster |
| Form 990, Part VI, Section C, Line 19 | Documents are available on request |
| Form 990, Part VIII, Line 3 | Interest Earned: XXX-XX-XXXX STCU 1613 XXX-XX-XXXX Washington Trust 4052 |
| Form 990, Part VIII, Line 10a | Payment processor Gross receipts XXX-XX-XXXX Metavante 18774 XXX-XX-XXXX Merchant ESolutions 18189. Cash Sales 55624. |
| Form 990, Part IX, Line 13 | Office expenses: Supply's 1486.69 Telephone: 348.04 Postage: 858.86 Bank Fees: 139 Merchant Fees: 1274.33 Newspaper: 212 Copier Expense: 2338.84 Newsletter: 365.54 |
| Form 990, Part IX, Line 16 | Occupancy Expenses Utility's: 26984 Taxes on land: 1065.75 Life Safety System: 85.96 Janitor Supply's: 171.85 Bldg Repairs: 2847.28 Maintenance: 1601.96 Bar repairs: 65. Maintenance: 50.17 Kitchen repairs: 127.33 Maintenance: 383.40 Equipment repair: 236.59 |
| Form 990, Part IX, Line 17 | Travel Expense: Travel: 1452. Reimbursement: 1010. |
| Form 990, Part IX, Line 22 | Depreciation:Building 10241 Leasehold improvements: 3596 Equipment:508 |
| Form 990, Part IX, Line 24a - 24d | Other Expenses: Misc Bar and kitchen: 980.29 Linens: 9394.36 Bar and Kitchen supply's: 471.75 |
| Form 990, Part XI, Line 9 | Correction to previous depreciation schedule. Increasing accumulated depreciation. 8878 |
| Software ID: | 19009572 |
| Software Version: | v1.00 |