Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME 20,410 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 355COMPUTER 214DEPRECIATION 3,137DONATION 2,645DUES 5,231INSURANCE 5,044INTEREST 1,081LICENSES AND PERMITS 410MAINTENANCE 7,074OFFICE EXPENSES 3,068SECURITY 6,714SUPPLIES 4,292TAXES-ALCOHOL, SALES & OTHER 8,763 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTTRANSFER FROM POST 116 36,341 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIXTURES AND IMPROVEMENTS 93,284 100,247 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN-FIRST NATIONAL BANK 30,548 0 |
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