Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,205CITY TAXES 6,573LICENSE FEES AND PERMITS 180ELECTRIC 6,357GAS 1,605CABLE 3,324WATERSEWER 1,911INSURANCE 8,442SUPPLIES 9,044MEMBERSHIPS 683PLUMBING AND ELECTRIC REPAIRS 5,648REPAIRS AND MAINT 19,241VFW DONATIONS 13,613CASH EXPENDITURES 6,214NON PROFIT FEES AND PENALTIES 551FOOD SERVICE SUPPLIES AND OPERATION 9,089OFFICE SUPPLIES 4,636LEGAL AND PROFFESSIONAL 2,818 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTADVERTISING 1,933EVENT EXPENSES 9,230PEST CONTROL 984VFW STORE 1,966 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,000 2,000CASH DRAW 200 200UNAPPROPRIATED FUNDS 8,257 36,484LEASEH IMPROV LESS DEP 17,049 15,903CHECKING 0 27,624KENO ACT 0 7,604LEASEH IMPROV WINDOW LESS DEP 0 7,028 |
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