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 | FOOD AND BEVERAGE SALES DUES AND SUBSCRIPTIONS 2,667 REPAIRS AND MAINTENANCE 5,886 SALES TAX 3,040 EXPENSES ADVERTISING 1,357 OFFICE EXPENSES 3,153 OPERATING EXPENSES 6,395 INSURANCE 5,504 UTILITIES 5,652 TRASH PICKUP 2,510 TELEPHONE 3,314 BANK FEE 32 LICENSES 1,502 SNOW REMOVAL 425 NON-INVESTMENT DEPRECIATION 8,525 TOTAL 49,962 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,621 1,879 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 1,621 1,879 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 885 583 UNSECURED NOTES AND LOANS PAYABLE 2,100 0 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE SERVICES FOR MILITARY VETERANS OF FOREIGN SERVICE. |
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