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: 2. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 34420. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22530. GROSS PROFIT: 11890. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22530. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22530. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 485. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: VETERANS OF FOREIGN WARS AFFILIATES. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1155. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4058. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12066. TOTAL TO FORM 990-EZ, LINE 14: 16124. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1182. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1753. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1363. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 914. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1686. DESCRIPTION: SECURITY. AMOUNT: 677. DESCRIPTION: RELIEF FUND EXPENSE. AMOUNT: 230. DESCRIPTION: TELEPHONE. AMOUNT: 2795. DESCRIPTION: TRAVEL. AMOUNT: 1054. TOTAL TO FORM 990-EZ, LINE 16: 12154. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5201. END OF YEAR AMOUNT: 10426. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: N/P-CAPITAL CITY BANK. BEG. OF YEAR AMOUNT: 29932. END OF YEAR AMOUNT: 28484. |
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