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 1,985ATM machine commissions 404Jukebox/bowling machine 1,609Mislellaneous 36Pool tables 2,126 |
| 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 358Bank charges (46)Supplies 11,563Office supplies 927Robo call 175Events 575Licenses 300Sales tax 4,146Insurance 4,466Other 1,202 |
| 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 3,760 3,760 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearHVAC loan 10,184 0 |
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