Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Scholarships, $1500| |
| Part I, line 16 | | Other Expenses:, Amount:| Texas Sales and use tax, $8940| Quarterly federal taxes on IRS 941, $4706| Imperial IPS Insurance for post, $3927| County and City alcohol permits, $263| National Home Contribution MAP Texas VFW Foundation Buddy Poppies, $853| Monthly petty cash for canteen expenses, $1800| Honor Guard meals, $835| Annual dues to District 18, $188| VFW Auxiliary for holiday parties, $1000| Blanket bonding, $188| Texas ABC Permit, $1900| Texas Workforce Commission tax, $43| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
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