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 16 | CASH CONTRIBUTIONS 470 EXPENSES OFFICE 239 INTEREST 6,725 INSURANCE 3,423 UTILITIES 9,130 LEASE 3,943 TELEPHONE 3,462 WASTE REMOVAL 1,666 OUTSIDE SERVICES 2,308 LICENSE & PERMITS 75 DUES & SUBSCRIPTIONS 300 SUPPLIES 50 OTHER EXPENSE 270 ANNUAL REPORT 15 NON-INVESTMENT DEPRECIATION 5,633 TOTAL 37,709 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 220,427 220,026 LESS ACCUMULATED DEPRECIATION 25,941 31,575 MORTGAGE ACQUISITION COSTS 2,940 2,940 LESS ACCUMULATED AMORTIZATION 2,940 2,940 TOTAL 194,486 188,451 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE 134,416 130,444 MEALS TAX PAYABLE 161 309 |
| FORM 990-EZ, PART III | TO PROVIDE A MEETING PLACE FOR VETERANS, AS WELL AS ASSISTANCE AND DONATIONS TO COMMUNITY CHARITIES OF THEIR CHOICE. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A MEETING PLACE FOR VETERANS, AS WELL AS ASSISTANCE AND DONATIONS TO COMMUNITY CHARITIES OF THEIR CHOICE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOSEPH B BUTLER |