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 | CASH CONTRIBUTIONS 2,597 EXPENSES ADVERTISING 965 OFFICE 403 MEETINGS & CONFERENCES 2,290 INTEREST 7,003 INSURANCE 9,245 UTILITIES 18,318 LEASE 4,292 TELEPHONE 2,351 WASTE REMOVAL 2,052 OUTSIDE SERVICES 2,000 LICENSE & PERMITS 1,400 PLOWING 835 DUES & SUBSCRIPTIONS 800 SUPPLIES 434 OTHER EXPENSE 83 ANNUAL REPORT 30 NON-INVESTMENT DEPRECIATION 5,635 TOTAL 60,733 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,249 0 LEASEHOLD IMPROVEMENTS 220,427 220,427 LESS ACCUMULATED DEPRECIATION 20,308 25,941 MORTGAGE ACQUISITION COSTS 2,940 2,940 LESS ACCUMULATED AMORTIZATION 2,940 2,940 TOTAL 204,368 194,486 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE 138,499 134,416 MEALS TAX PAYABLE 658 161 |
| FORM 990-EZ, PART III | TO PROVIDE A MEETING PLACE FOR VETERANS, AS WELL AS ASSISTANCE AND DONATIONS TO COMMUNITY CHARITIES OF THEIR CHOICE. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A MEETING PLACE FOR VETERANS, AS WELL AS ASSISTANCE AND DONATIONS TO COMMUNITY CHARITIES OF THEIR CHOICE. |
| Software ID: | |
| Software Version: |