Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART III, LINE 31 | Entertainment for veterans and families |
| Part I, line 8 | Other Revenue: SNACKS AND SODAS Amount: 430 |
| Part I, line 8 | Other Revenue: HALL RENTALS Amount: 1225 |
| Part I, line 10 | Activity: SUPPORT OF VETS AND VET FAMILI Grantee Name: VFW AUX Grantee Address: 707 E NELSON SST BOWIE TX 76230 Amount: 1431 Relationship: AUXILIARY |
| Part I, line 16 | Description: ADVERTISING Amount: 851 |
| Part I, line 16 | Description: GAS REIMBURSEMENTS Amount: 1182 |
| Part I, line 16 | Description: DUES TO NAT AND STATE HQ Amount: 170 |
| Part I, line 16 | Description: TELEPHONE EXP Amount: 3371 |
| Part I, line 16 | Description: MERCHANT CREDIT FEES Amount: 4291 |
| Part I, line 16 | Description: FUTA TAXES PAID Amount: 141 |
| Part I, line 16 | Description: SUTA Amount: 86 |
| Part I, line 16 | Description: 941 TAXES PAID Amount: 2524 |
| Part I, line 16 | Description: MIXED BEVERAGES TAXES Amount: 15911 |
| Part I, line 16 | Description: LIABILITY INSURANCE Amount: 4297 |
| Part I, line 16 | Description: RETURNED CHECKS ADJUSTMENT Amount: 282 |
| Part I, line 16 | Description: LEGAL AND PROFESSIONAL Amount: 942 |
| Part I, line 16 | Description: SOFTWARE EXP Amount: 63 |
| Part I, line 16 | Description: ENTERTAINMENT IN CANTEEN Amount: 2952 |
| Part I, line 16 | Description: DONATIONS TO COMMUNITY AND VETS Amount: 2178 |
| Part I, line 16 | Description: CANTEEN SUPPLIES Amount: 40451 |
| Part I, line 16 | Description: LIQU0R LICENSE Amount: 2041 |
| Part I, line 16 | Description: ACCIDENT REP Amount: 6 |
| Part I, line 16 | Description: STATE SALES TAX ON ALCOHOL Amount: 15876 |
| Part I, line 16 | Description: LOCAL TAX BEVERAGE CART Amount: 20 |
| Part I, line 16 | Description: MEMBERSHIPS Amount: 75 |
| Part I, line 16 | Description: VFW HQ SERVICE FEES Amount: 20 |
| Part I, line 16 | Description: DELEGATE EXP Amount: 37 |
| Part I, line 16 | Description: FUND RAISING EXP POPPIES Amount: 159 |
| Part I, line 16 | Description: ATM FEES Amount: 500 |
| Part I, line 16 | Description: MEETINGS EXP Amount: 95 |
| Part I, line 20 | Description: K MIERS BLDG MAINT Amount: 449 |
| Part I, line 20 | Description: BOWIE LUMBER Amount: 13 |
| Part I, line 20 | Description: ICE MACHINE REP Amount: 454 |
| Part I, line 20 | Description: UTILITIES Amount: 16677 |
| Part I, line 20 | Description: PLUMBING Amount: 257 |
| Part I, line 20 | Description: OTHER MAINT Amount: 6283 |
| Software ID: | |
| Software Version: |