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, Other Revenue | ATM proceeds 591 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous income 8,872 |
| Form 990-EZ, Part I, Line 8, Other Revenue | General Fund - Other 1,868 |
| Form 990-EZ, Part I, Line 8, Other Revenue | VT Tax Grant 9,579 |
| Form 990-EZ, Part I, Line 8, Other Revenue | SBAD Stimulus 6,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,661 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,101 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,597 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and membership 171 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 276 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rooms and meals tax 3,189 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,646 |
| Form 990-EZ, Part I, Line 16, Other Expenses | General fund expenses 10,495 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 4,126 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll fees 3,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Post events 228 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes - other 559 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kitchen fund 111 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Building maintenance 826 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 351 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VFW post supplies 188 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Funds Beginning of year 12,681, End of year 16,898 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of credit Beginning of year 26,794, End of year 26,794 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA Loan Beginning of year 6,000, End of year 0 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |