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 | AMUSEMENT MACHINE INCOME 2,730 OTHER INCOME 789 TOTAL 3,519 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,352 ADVERTISING 272 BANK FEES 64 CASH DONATIONS 450 DUES & SUBSCRIPTION 242 ENTERTAINMENT 5,356 OFFICE & GENERAL SUPPLIES 4,309 OTHER TAX AND LICENSE 1,923 PRIZES 881 SANITATION EXPENSE 1,684 STATE & NATIONAL VFW 1,320 POPPY COST 919 SMALL WARES 1,305 TRAVEL 785 NON-INVESTMENT DEPRECIATION 2,090 TOTAL 23,952 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,500 6,718 144,730 144,730 LESS ACCUMULATED DEPRECIATION 137,574 138,986 TOTAL 13,656 12,462 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,834 2,241 |
| FORM 990-EZ, PART III, LINE 31 | TO ASSIST NEEDY INDIVIDUALS-ESPECIALLY VETERANS-IN CASE OF AN EMERGING OR AN ON GOING NEED--ASSIST OTHER LOCAL CHARTIES AS NEEDED. |
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