Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | PRMOTE SOCIAL WELFARE OF THE COMMUNITY. ASSIST DISABLED AND NEEDY WARVETERANS AND THEIR FAMILIES. SPONSOR ACTIVITIES OF A PATRIOTIC NATURE.PROVIDE ENTERTAINMENT AND ASSISTANCE TO HOSPITALIZED VETERANS. |
| Description of other revenue Part I line 8 | Description AmountSALES TAX DISCOUNT INCOME 70 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIPS Grantee HAMILTON CO HIGH SCHOOL RECIPENTS Street 1 FOX LANE City, State, Zip MC LEANSBORO, IL 62859Relationship NONE Amount 2,500 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 3,159ADVERTISING 2,510BANK SERVICE CHARGES 190DUES & SUBSCRIPTIONS 25OFFICE & POSTAGE 199PROPERTY TAXES 8DEPRECIATION 3,145MEMBERSHIP DUES 2,695PAYROLL TAXES 1,521LICENSE & PERMITS 335SUPPLIES 3,678INTEREST 209PER CAPITA TAX 33 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 5,352 4,377 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 129 365SALES TAX PAYABLE 522 357STATE TAXES PAYABLE 1,687 1,084 |
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