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 AmountHall rental 3,090ATM machine commissions 313Jukebox/bowling machine 1,292Utility rights 100Insurance proceeds 8,698Sale of parcel of land 37,745Pool tables 2,286 |
| List of grants and similar amounts paid Part I line 10 | Activity Monetary support to veterans and their families Grantee Six families and organizations |
| Description of other expenses Part I line 16 | Description AmountPromotion 38Bank charges 36Supplies 11,440Office supplies 1,454Robo call 125Interest 202Licenses 2,185Sales tax 3,682Insurance 4,904Other 2,214 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 3,751 3,751HVAC-2 new units 14,200 14,200Lawn tractor 0 3,760 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLine of Credit 808 0HVAC loan 13,019 10,184N/P-Thompson 9,700 0 |
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