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 16 | EXPENSES OFFICE 473 INTEREST 6,323 INSURANCE 1,957 UTILITIES 17,550 SALES & MEALS TAX 4,608 TELEPHONE 4,483 WASTE REMOVAL 2,119 REPAIRS AND MAINTENANCE 1,891 TAXES - OTHER 1,710 OUTSIDE SERVICES 1,148 DUES AND SUBSCRIPTIONS 600 SHIPPING EXPENSE 527 DONATIONS 280 BANK SERVICE CHARGES 16 OTHER EXPENSE 5,044 NON-INVESTMENT DEPRECIATION 5,633 TOTAL 54,362 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 220,026 220,027 LESS ACCUMULATED DEPRECIATION 37,209 42,842 MORTGAGE ACQUISITION COSTS 2,940 2,940 LESS ACCUMULATED AMORTIZATION 2,940 2,940 TOTAL 182,817 177,185 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE 126,679 122,317 ESCROW OWED TO MAIN STREET BANK 2,473 237 MEALS TAX PAYABLE 419 524 |
| FORM 990-EZ, PART III | TO PROVIDE A MEETING PLACE FOR VETERANS, AS WELL AS ASSISTANCE AND DONATIONS TO COMMUNITY CHARITIES OF THEIR CHOICE. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A MEETING PLACE FOR VETERANS, AS WELL AS ASSISTANCE AND DONATIONS TO COMMUNITY CHARITIES OF THEIR CHOICE. |
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