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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 24241. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17183. GROSS PROFIT: 7058. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17183. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17183. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1218. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: VETERANS OF FOREIGN WARS AFFILIATES. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 868. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1709. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7464. TOTAL TO FORM 990-EZ, LINE 14: 9173. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1694. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 970. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 569. DESCRIPTION: MUSIC. AMOUNT: 69. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 744. DESCRIPTION: PEST CONTROL. AMOUNT: 836. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 900. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 616. DESCRIPTION: SECURITY. AMOUNT: 612. DESCRIPTION: SUPPLIES. AMOUNT: 524. DESCRIPTION: TELEPHONE. AMOUNT: 2695. DESCRIPTION: TRAVEL. AMOUNT: 1809. TOTAL TO FORM 990-EZ, LINE 16: 12038. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 548. END OF YEAR AMOUNT: 5201. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: N/P-CAPITAL CITY BANK. BEG. OF YEAR AMOUNT: 31294. END OF YEAR AMOUNT: 29932. |
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