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 | EXPENSES ADVERTISING 2,109 AWARDS 4,874 BANK SERVICE CHARGES 207 CONTRIBUTIONS 600 CONVENTIONS & SEMINARS 150 COST OF SALES 38,491 DUES & SUBSCRIPTIONS 1,669 ENTERTAINMENT 1,675 FILING FEE AND LICENSES 475 INSURANCE 9,665 LAUNDRY & UNIFORMS 1,423 OFFICE SUPPLIES 157 POSTAGE 835 REPAIRS & MAINTENANCE 5,335 SANITATION 2,133 TAXES - SALES 5,736 TELEPHONE 872 TRAVEL 437 NON-INVESTMENT DEPRECIATION 986 TOTAL 77,829 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 2 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,496 3,496 DEPRECIABLE ASSETS 174,686 172,922 LESS ACCUMULATED DEPRECIATION 148,916 147,382 TOTAL 29,266 29,036 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 587 559 PPP LOAN 0 4,800 |
| FORM 990-EZ, PART III, LINE 28 | A CANTEEN IS OPERATED TO SUPPORT THE POST WHICH SERVES AS A MEETING PLACE FOR THE MEMBERS. THE CLUB ALSO SPONSORS A LOCAL SCOUT TROOP, THE LADIES VFW AND SEVERAL OTHER LOCAL ORGANIZATIONS. |
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