Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, ITEM B | WHEN ORIGINAL RETURN WAS FILED THE ACCUMULATED DEPRECIATION WAS OFF. DUE TO THE PANDEMIC, TAX PREPARER WAS SHORT HANDED WITH STAFF AND UNDER PRESSURE TO GET THE RETURN FILED TIMELY. ACCUMULATED DEPRECIATION SHOULD HAVE BEEN 249,162. CASH HAD BEEN OVERSTATED BECAUSE OF CHIPS TENDERED RUNG UP WHEN SOLD AND WHEN TURNED IN, IN PRIOR YEARS IN THE AMOUNT OF 34699 ON LINE 9. CURRENT YEAR WAS RECORDED IN EXPENSES. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE BELL JAR ENCOURAGES PARTICIPATION OF VETERANS IN THE CLUB AS AN INTRODUCTION TO THE ACTIVITIES FOR MEMBERS. THE SOCIAL CLUB PROVIDES SOCIALIZATION AND ENTERTAINMENT FOR THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SALES TAXES 9,753 0 0 INSURANCE 7,745 0 0 PROFESSIONAL FEES 5,300 0 0 OPER GOOD OF THE LEGION 5,152 0 0 SUPPLIES 4,688 0 0 SCHOLARSHIP FUNDS 3,100 0 0 PAVERS 2,925 0 0 DEPRECIATION 2,531 0 0 TELEPHONE 2,409 0 0 CABLE/INTERNET 2,003 0 0 LICENSES PERMITS INSPECTN 1,454 0 0 FLAGS 1,441 0 0 JANITORIAL SUPPLIES 1,430 0 0 MISCELLANEOUS 801 0 0 CAPS AND CLOTHING 610 0 0 SMALL EQUIPMENT 515 0 0 DUES & SUBSCRIPTIONS 339 0 0 CONTINUING EDUCATION 155 0 0 REPAIRS & MAINTENANCE 98 0 0 BOUNCED CHECK 25 0 0 BANK CHARGES/BAD CHECKS 10 0 0 TOTAL 52,484 0 0 |
| FORM 990, PART XI, LINE 9 | CHIPS TENDERED WERE OVER STATED WHICH 0 OVCERSTATED PRIOR INCOME AND 0 OVCERSTATED CASH BALANCE ON HAND -34,699 TOTAL -34,699 |
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