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 | CANTEEN SALES 95,192 MISCELLANEOUS INCOME 2,198 ATM FEE INCOME 1,836 OTHER INCOME 35 TOTAL 99,261 |
| FORM 990-EZ, PART I, LINE 16 | CANTEEN SALES TAXES & LICENSES 2,436 SALES TAX 1,758 COST OF GOODS SOLD 43,003 EXPENSES ADVERTISING 679 OFFICE EXPENSE 779 INSURANCE EXPENSE 9,779 BANK FEES 2,500 DUES & SUBSCRIPTIONS 340 EQUIPMENT RENTAL / MAINT. 1,856 MEMBERSHIP EXPENSE 477 MISCELLANEOUS EXPENSE 287 PROGRAM EXPENSES 984 SUPPLIES 4,423 NON-INVESTMENT DEPRECIATION 15,639 TOTAL 84,940 |
| FORM 990-EZ, PART II, LINE 24 | 117,356 125,564 LESS ACCUMULATED DEPRECIATION 61,624 68,513 INVENTORY 4,678 4,678 TOTAL 60,410 61,729 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 433 |
| FORM 990-EZ, PART III | A FRATERNAL, PATRIOTIC, HISTORICAL AND EDUCATIONAL ORGANIZATION THAT EXISTS TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS AND TO ASSIST WIDOWS AND ORPHANS OF VETERANS. TO PERPETUATE THE MEMORY AND HISTORY OF OUR FALLEN ONES AND TO MAINTAIN TRUE ALLEGIEANCE TO THE CONSTITUTION OF THE UNITED STATES OF AMERICA. |
| FORM 990-EZ, PART III, LINE 28 | VISITING AND SUPPORTING VETERANS IN HOSPITALS AND NURSING HOMES, SCHOOL PROGRAMS LIKE VOICE OF DEMOCRACY AND PATRIOT PINS IN AREA SCHOOLS AND MAKING THE LOCAL COMMUNITY AWARE OF THE SACRIFICES VETERANS HAVE MADE DURING THE FOURTEEN DIFFERENT HOLIDAYS DURING THE YEAR. |
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