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 | MISCELLANEOUS 6,389 TOTAL 6,389 |
| FORM 990-EZ, PART I, LINE 16 | CANTEEN SUPPLLES 617 REPAIRS/MAINTENANCE 250 SALES TAX 381 EXPENSES OFFICE SUPPLIES 2,118 MEMBERSHIP DUES/DUES 2,910 OTHER 912 UNCATEGORIZED 13,044 TOTAL 20,232 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 200 TOTAL 0 200 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,139 0 MORTGAGE 154,605 152,037 LOANS FROM OFFICERS 1,000 1,000 |
| FORM 990-EZ, PART III | TO ASSIST VETERANS WHO HAVE SERVED DURING A TIME OF DESIGNATED CONFLICT AND THEIR FAMILIES. |
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