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 OFFICE EXPENSE 52 CONFERENCES & MEETINGS 88 INTEREST 1 BANK SERVICE CHARGES 235 CONTRACT LABOR 9,345 CONTRIBUTIONS 279 DUES 680 EQUIPMENT RENTAL 960 INSURANCE 8,404 LICENSES 1,901 LINENS 1,624 PENALTIES 77 PER CAPITA TAX 127 PURCHASES - LIQUOR & BEER 26,952 SUPPLIES 5,916 TAXES - SALES 5,144 TOTAL 61,785 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED CHANGE IN INVESTMENT ACCOUNT 16,424 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,736 4,486 LEASEHOLD IMPROVEMENTS 28,825 28,825 LESS ACCUMULATED DEPRECIATION 28,825 28,825 PAYROLL TAX OVERPAYMENT 1,092 0 FEDERAL TAX OVERPAYMENT 3,554 0 TOTAL 10,382 4,486 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 0 497 |
| FORM 990-EZ, PART III | THE BROOKFIELD POST 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD. |
| FORM 990-EZ, PART III, LINE 28 | THE JOSHUA W. HARRIS BROOKFIELD POST 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD. |
| FORM 990-EZ, PART III, LINE 31 | THE JOSHUA W. HARRIS BROOKFIELD POST 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD. |
| FORM 990-EZ, PART V, LINE 35B | NO 990T REQUIRED FYE 6/30/21 BECAUSE ALL HALL RENTALS WERE TO VFW POST MEMBERS, THE EXCEPTION FOR BINGO GAMES APPLIES, THE VOLUNTEER WORKER EXCEPTION APPLIES TO RAFFLE EVENTS, THE SOCIAL QUARTERS WERE FOR MEMBERS ONLY OR WERE ALSO PERFORMED BY VOLUNTEER MEMBERS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ERIC MORALES | |
| EVAMARIE DUFF | |
| DENNIS SROKA | |
| ROBERT GATCH | |
| TED BORST | |
| MELVIN PARKS | |
| STEVE BRAVO | |
| JESSIE AGUIRRE | |
| ALLEN SARABIA | |
| JEEP ANDREWS | |
| SHERRY LADA | |
| TIM ROBIESON | |
| LARRY HUTCHENS |