Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE OFFICER OF THE ORGANIZATION. THE OFFICER REVIEWS THE FORM 990 TO DETERMINE THE APPROPRIATENESS AND ACCURACY OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE HOUSE COMMITTEE DETERMINES THE PAY OF THE MANAGER BASED ON MARKET AND BUDGET CONSIDERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS PHYSICAL LOCATION. |
| FORM 990, PART IX, LINE 24E | UTILITIES 3,474 0 0 MISCELLANEOUS - MEMBERS 1,627 0 0 SNOW PLOWING 1,623 0 0 REPAIRS 1,408 0 0 TELEPHONE 1,366 0 0 CABLE TV 1,124 0 0 UTILITIES 1,042 0 0 OFFICE EXPENSE - BAR 1,013 0 0 LICENSES 831 0 0 LEGAL & ACCOUNTING 690 0 0 REFUSE 675 0 0 SUPPLIES - BAR 600 0 0 EQUIPMENT LEASE 546 0 0 SUPPLIES 427 0 0 SNOW PLOWING 401 0 0 OFFICE EXPENSE - MEMBERS 385 0 0 SUPPLIES - KITCHEN 371 0 0 LINEN SERVICE 289 0 0 SALES TAX 273 0 0 REPAIRS KITCHEN 250 0 0 PEST CONTROL 238 0 0 TELEPHONE 215 0 0 REFUSE SERVICE 203 0 0 OFFICE SUPPLIES 174 0 0 EQUIPMENT LEASE AND MAINT 164 0 0 COLOR GUARD EXPENSE 141 0 0 LICENSE 114 0 0 SUPPLIES 105 0 0 MISCELLANEOUS - BAR 78 0 0 PEST CONTROL 71 0 0 BANK CHARGES 52 0 0 MISCELLANEOUS EXPENSE 3 0 0 BANK CHARGES 1 0 0 CASH SHORT & OVER -1 0 0 TOTAL 19,973 0 0 |
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