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 8 | MACHINE INCOME 1,652 TOTAL 1,652 |
| FORM 990-EZ, PART I, LINE 16 | HALL RENTAL ACCOUNTING FEES 1,552 MANAGEMENT FEES 758 INSURANCE 2,674 CLEANING/MAINTENANCE 584 SUPPLIES 138 REPAIRS 1,311 UTILITIES 5,975 SECURITY 661 OFFICE EXPENSE 267 TELEPHONE 903 BANK CHARGES 55 PROPERTY TAXES 65 HOME RENTALS MANAGEMENT FEES 960 INSURANCE 818 REPAIRS 2,972 TAXES AND LICENSES 1,428 NON-INVESTMENT DEPRECIATION 1,163 HOME RENTALS MANAGEMENT FEES 960 INSURANCE 890 REPAIRS 3,234 TAXES AND LICENSES 1,563 HOME RENTALS MANAGEMENT FEES 960 INSURANCE 698 REPAIRS 2,535 TAXES AND LICENSES 1,422 EXPENSES OFFICE EXPENSES 326 INTEREST 1,750 INSURANCE 3,269 DUES 340 SECURITY 809 LAUNDRY & CLEANING 715 BANK CHARGES 171 SUPPLIES 169 TELEPHONE 1,104 CABLE 2,375 PROPERTY TAX 79 SALES TAX 2,376 ANNUAL REPORT 20 LICENSES 308 FEDERAL INCOME TAX 1,171 DISCOUNTS ALLOWED 193 CONVENTIONS/MEETINGS 25 COMPUTER SUPPIES & MAINT 635 PENALTIES 688 TOTAL 51,069 |
| FORM 990-EZ, PART II, LINE 24 | LAND CONTRACT RECEIVABLE 67,499 65,899 INVENTORIES FOR SALE OR USE 0 1,863 33,518 33,518 LESS ACCUMULATED DEPRECIATION 13,400 14,563 TOTAL 87,617 86,717 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 808 1,062 NOTE PAYABLE - FIRST STATE BANK 35,514 32,390 |
| FORM 990-EZ, PART III | THE ORGANIZATION PROVIDES A PLACE WHERE VETERANS OF FOREIGN WARS CAN GET TOGETHER AND HELP VETERANS IN NEED. |
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