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 AmountCanteen 116,042Rentals 800 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,564Beer Purchases 30,378Liquor Purchases 17,587Buddy Poppy Purchase 68Quartermaster Fee Bond 200Machine Rental 454Supplies 15,100Sales Tax 863 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCash (19,399) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLoans Payable 19,399 0 |
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