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 | POST BAR BANK SERVICE CHARGES 781 INSURANCE AND WC 4,833 OFFICE 1,334 UTILITIES 3,652 TELEPHONE 1,624 SUPPLIES 560 DONATIONS 300 LICENSE & FEES 533 REPAIRS AND MAINTENANCE 2,919 TAXES/LICENSES 533 NON-INVESTMENT DEPRECIATION 465 TOTAL 17,534 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 465 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,750 2,750 PREPAID EXPENSES AND DEFERRED CHARGES 288 288 BUILDING 66,102 66,102 EQUIPMENT 18,771 18,771 DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 90,442 90,906 BUILDING IMPROVEMENTS 10,128 10,128 TOTAL 7,597 7,133 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,381 1,934 SALES TAXES PAYABLE 230 234 FEDERAL & FICA WITHHOLDING 158 414 STATE WITHHOLDING TAX PAYABLE 32 6 ACCRUED FUTA 29 52 ACCRUED SUTA 2 478 ROUNDING 0 0 |
| FORM 990-EZ, PART III | THE SUPORT OF OUR VETERANS IN THERE POST MILITARY CIVILIAN AFFAIRS. TO PROVIDE A MEETING PLACE WHER THEY MAY FIND SUPPORT AND COMPANIONSHIP. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A MEETING PLACE FOR OUR RETIRED AND DISCHARGED MILITARY PERSONNEL |
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