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 4 - Rental Income | Kind and Location of Property: 3758 Pulliam Drive Louisville, KY. Amount: 26,372. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 1. Description: Dividends. Amount: 5,792. Total Included on Form 990-EZ, line 4: 5,793. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous. Amount: 1,898. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: Veterans Club, Inc. Grantee Address: 410 Jefferson Street LaGrange , KY 40031. Amount Given: 13,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: Navy-Marine Corps Relief Society. Grantee Address: 168 Bennion Road Annapolis, MD 21402. Amount Given: 3,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: Camp Hero. Grantee Address: 4184 Needlerush Drive Lexington, KY 40509. Amount Given: 3,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: Operation Stand Down. Grantee Address: PO Box 10075 Bowling Green, KY 42102. Amount Given: 3,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: Lady Veterans Connect. Grantee Address: 11400 Irvine Road Winchester, NY 40391. Amount Given: 3,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: Woody Williams Foundation. Grantee Address: 12123 Shelbyville Road Ste 100 Louisville, KY 40243. Amount Given: 3,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: Warrior Enrichment Inc. Grantee Address: 3014 Shady Trace Crestwood, KY 40014. Amount Given: 3,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: Semper Fi Fund. Grantee Address: 7211 Deer Ridge Dr Crestwood, KY 40014. Amount Given: 3,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: Robley Rex VA Center. Grantee Address: 800 Zorn Avenue Louisville, KY 40202. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation. Grantee Name: Miscellaneous other . Amount Given: 5,426. Total included on Form 990-EZ, line 10: 40,426. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Awards. Amount: 410. Description: Program Expenses. Amount: 7,125. Description: Investment Fees. Amount: 1,613. Description: Meetings. Amount: 979. Description: Garbage. Amount: 1,543. Description: Gas & Electric. Amount: 3,168. Description: Grounds Maintenance. Amount: 285. Description: HVAC Service Contract. Amount: 560. Description: Insurance. Amount: 4,406. Description: Repairs and Maintenance. Amount: 3,669. Description: Taxes. Amount: 3,145. Description: Telephone. Amount: 1,464. Description: Water. Amount: 3,091. Description: Building supplies. Amount: 440. Description: Cleaning. Amount: 1,700. Description: Miscellaneous. Amount: 146. Total to Form 990-EZ, line 16: 33,744. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gain on Investments. Amount: -47,065. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Note Payable. Beg. of Year Amount: 70,000. End of Year Amount: 60,000. |
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