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 8 | AMUSEMENT MACHINE INCOME 1,675 TOTAL 1,675 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,343 ADVERTISING 613 BANK FEES 773 CASH DONATIONS 100 DUES & SUBSCRIPTION 299 ENTERTAINMENT 3,600 MEAL AND ENTERTAINMENT 250 OFFICE & GENERAL SUPPLIES 3,560 OTHER TAX AND LICENSE 2,418 CERTIFICATION & TRAINING 60 PRIZES 620 SANITATION EXPENSE 981 STATE & NATIONAL VFW 1,299 NON-CASH DONATIONS 228 EXTRA LABOR 20 POPPY COST 861 NON-INVESTMENT DEPRECIATION 1,115 TOTAL 19,140 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,257 6,497 138,673 138,673 LESS ACCUMULATED DEPRECIATION 136,838 137,107 TOTAL 8,092 8,063 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,148 1,495 |
| FORM 990-EZ, PART III, LINE 31 | TO ASSIST NEEDY INDIVIDUALS-ESPECIALLY VETERANS-IN CASE OF AN EMERGING OR AN ON GOING NEED--ASSIST OTHER LOCAL CHARTIES AS NEEDED. |
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