| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Scholarships, $300| |
| Part I, line 16 | | Other Expenses:, Amount:| Texas Sales and Use tax, $7125| IRS 941 tax, $5236| County and city alcohol permits, $263| National Home Contribution MAP Texas VFW Foundation Buddy Poppies, $947| Insurance Policy payments, $4490| Blanket bonding, $188| Petty cash purchases for canteen, $1180| Honor guard meals, $865| Annual dues to District 18, $188| Texas Workforce Commission tax, $35| Clover FDMS Merchant Bankcard fees and charges - POS, $4173| Other purchase for post, $1677| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
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