Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ | FORM 990-EZ, PART 1, LINE 10 - DONATIONS TO ORGANIZATIONS AND OTHERS AMVETS LADIES AUXILIARY POST 108 250.00 ROCK ISLAND D.A.R. 150.00 FISHER HOUSE 250.00 MEMORIALS AND OTHER DONATIONS 440.00 |
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 90 TOTAL 90 |
| FORM 990-EZ, PART I, LINE 10 | AMVETS HEADQUARTERS DUES 1,132 |
| FORM 990-EZ, PART I, LINE 16 | GOLF TOURNAMENT DAV 900 CLUB 108 OFFICE SUPPLIES 117 TRAVEL 31 EQUIPMENT RENTAL 1,020 TELEPHONE 1,046 SUPPLIES 489 TV SUBSCRIPTION 1,331 REPAIRS & MAINT 119 LIQUOR LICENSE 1,006 CHARITABLE CONTRIBUTIONS 50 EXPENSES OFFICE SUPPLIES/GENL ADMIN 2,100 CONFERENCES, MEETINGS 110 INSURANCE 5,813 DINNER SUPPLIES 641 FOOD 5,202 SMALL EQUIPMENT 474 FLAGS 177 BANK CHARGES 143 TELEPHONE 1,767 ALARM MONITORING 285 REPAIRS & MAINTENANCE 3,954 SUPPLIES 700 PO BOX 62 OTHER EXPENSE 152 NON-INVESTMENT DEPRECIATION 6,475 TOTAL 34,164 |
| FORM 990-EZ, PART II, LINE 24 | HVAC 3,200 3,200 LESS ACCUMULATED DEPRECIATION 496 578 SECURITY SYSTEM 3,052 3,052 LESS ACCUMULATED DEPRECIATION 473 551 BAR EQUIPMENT 2,490 2,490 LESS ACCUMULATED DEPRECIATION 2,134 2,490 EQUIPMENT - OTHER 15,623 15,623 LESS ACCUMULATED DEPRECIATION 9,756 11,742 TOTAL 11,506 9,004 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,656 2,075 |
| FORM 990-EZ, PART III, LINE 28 | SUPPORT AMERICAN VETERANS AND THE VETERANS HOSPITALS, AND TO PROMOTE COMMUNITY GOODWILL THROUGH FUNDRAISING ACTIVITIES. THE ORGANIZATION HOSTS AN ANNUAL GOLF TOURNAMENT FUNDRAISER IN CONJUNCTION WITH THE DISABLED VETERANS. |
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