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 | POST BAR BANK SERVIXCE CHARGES 348 INSURANCE AND WC 1,140 OFFICE 89 UTILITIES 901 TELEPHONE 1,047 SUPPLIES 130 POSTAGE 240 REPAIRS AND MAINTENANCE 675 TAXES/LICENSES 328 NON-INVESTMENT DEPRECIATION 689 TOTAL 5,587 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 689 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,750 2,750 PREPAID EXPENSES AND DEFERRED CHARGES 0 288 BUILDING 66,102 66,102 EQUIPMENT 18,771 18,771 DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 89,108 89,797 BUILDING IMPROVEMENTS 10,128 10,128 TOTAL 8,643 8,242 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,711 3,024 SALES TAXES PAYABLE 195 2 FEDERAL & FICA WITHHOLDING 517 0 STATE WITHHOLDING TAX PAYABLE 83 0 ACCRUED FUTA 51 44 ACCRUED SUTA 7 1 ROUNDING 0 0 |
| FORM 990-EZ, PART III | THE SUPORT OF OUR VETERANS IN THERE POST MILITARY CIVILIAN AFFAIRS. TO PROVIDE A MEETING PLACE WHER THEY MAY FIND SUPPORT AND COMPANIONSHIP. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A MEETING PLACE FOR OUR RETIRED AND DISCHARGED MILITARY PERSONNEL |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID HEBBEN |