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 10 | TEXAS VFW 2,427 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ENTERTAINMENT 832 SCHOLARSHIPS 2,200 CHARITABLE CONTRIBUTIONS 778 ADVERTISING 108 HOSPITALITY 75 TRANSFERS MK AND OTHER 3,999 WITHDRAWALS 3,103 REGULAR WAGES AND TIPS 40,062 REPORTED TIPS -12,642 TELEPHONE 492 OFFICE SUPPLIES 1,172 POSTAGE 29 BANK SERVICE CHARGES 80 PAYROLL PROCESSING FEES 2,512 LICENSE & PERMITS 913 TAXES 3,387 FICA TAX 2,254 TWC TAX 69 PROPERTY TAXES 161 EQUIPMENT LEASE 609 SMALL TOOLS 481 SOFTWARE 843 DONATIONS 181 OFFICE EXPENSE 2,524 CREDIT CARD PROCESSING FEES 3,832 WAGES&OTHER 2,378 RECONCILATION DISCREPANCIES -2,404 FUNDRAISING EXPENSE 636 SWEEPSTAKES EXPENSE 805 SUPPLIES 899 SALES TAX 6,099 EMPLOYMENT TAXES PAID 5,002 BALANCING ENTRY 513 FUEL 147 TRAVEL 131 WORKERS COMP 221 INSURANCE-OTHER 1,469 COST OF GOODS SOLD 59,710 TOTAL 133,660 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS PER VFW 904 904 TOTAL 904 904 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 0 728 |
| Software ID: | |
| Software Version: |