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 2,600ATM machine commissions 41Jukebox 2,795Miscellaneous 830Pool tables 1,942Cash over 334 |
| List of grants and similar amounts paid Part I line 10 | Activity Monetary support to veterans and their families Grantee Seven families and organizations Amount 1,440 |
| Description of other expenses Part I line 16 | Description AmountFlowers 105Gifts 1,110Supplies 10,254Miscellaneous 314Robo call 300Events 775Licenses 2,185Sales tax 4,742Insurance 5,575Payroll taxes 681Depreciation 1,965 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 3,751 3,751HVAC units 14,200 20,900Lawn tractor 3,760 3,008Refrigerator 0 454 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll taxes payable 0 524 |
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