| Return Reference | Explanation |
|---|---|
| General explanation attachment | Primary Exempt Purpose (continued)3. to perpetuate the memory and history of our dead, and to assist their surviving spouses and orphans;4. to maintain true allegiance to the government of the United States, and fidelity to it Constitution and laws;5. to foster true patriotism6. to maintain and extend the institutions of American freedom; and7. to preserve and defend the United States from all enemies. |
| Description of other revenue Part I line 8 | Description AmountHall Rental 10,529Pool Table and Juke Box 1,716 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,269Charity 2,902Supplies 5,185Sales Tax 7,024Restaurant Tax 1,002Licenses 3,363Natl-Dept Dues 1,790Convention 828WebSite Locense 360Credit Card Processing Fees 836Equipment 238Entertainment 6,310Interest 1,382Miscellaneous 271 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustments (2,754) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture and Fixtures 8,012 8,049Cash on Hand 1,100 1,100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSBA EIDL Loan 5,991 5,465Building Addition Loan 71,909 70,001 |
| Business income not reported on 990-T Part V line 35 | Business income not reported on Form 990-T was related business income. |
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