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 | HALL RENTAL ACCOUNTING FEES 1,139 MANAGEMENT FEES 803 INSURANCE 2,668 CLEANING/MAINTENANCE 622 SUPPLIES 262 REPAIRS 1,073 UTILITIES 7,489 SECURITY 739 OFFICE EXPENSE 239 TELEPHONE 710 BANK CHARGES 55 PROPERTY TAXES 47 HOME RENTALS MANAGEMENT FEES 979 INSURANCE 864 REPAIRS 2,433 TAXES AND LICENSES 721 NON-INVESTMENT DEPRECIATION 1,164 HOME RENTALS MANAGEMENT FEES 1,066 INSURANCE 940 REPAIRS 2,648 TAXES AND LICENSES 785 HOME RENTALS MANAGEMENT FEES 835 INSURANCE 737 REPAIRS 2,075 TAXES AND LICENSES 615 EXPENSES ADVERTISING 214 OFFICE EXPENSES 293 INTEREST 1,566 INSURANCE 3,261 DUES 81 SECURITY 903 LAUNDRY & CLEANING 760 BANK CHARGES 84 SUPPLIES 320 TELEPHONE 868 CABLE 1,914 PROPERTY TAX 57 SALES TAX 2,538 ANNUAL REPORT 20 LICENSES 309 FEDERAL INCOME TAX 3,525 BUSINESS MEALS 68 TOTAL 48,489 |
| FORM 990-EZ, PART II, LINE 24 | LAND CONTRACT RECEIVABLE 65,899 63,883 INVENTORIES FOR SALE OR USE 1,863 1,803 PREPAID EXPENSES AND DEFERRED CHARGES 0 11 33,518 33,518 LESS ACCUMULATED DEPRECIATION 14,563 15,727 TOTAL 86,717 83,488 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,062 1,447 NOTE PAYABLE - FIRST STATE BANK 32,390 29,104 |
| FORM 990-EZ, PART III | THE ORGANIZATION PROVIDES A PLACE WHERE VETERANS OF FOREIGN WARS CAN GET TOGETHER AND HELP VETERANS IN NEED. |
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