| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CANTEEN INCOME COST OF GOODS SOLD 15,158 EXPENSES ADVERTISING AND PROMOTION 1,850 OFFICE 2,129 CONFERENCES/MEETINGS 52 INSURANCE 10,621 FOOD FOR EVENTS 28,811 AWARDS 3,980 BANK SERVICE CHARGES 5 CABLE TV & INTERNET 6,491 CONTRIBUTIONS 1,867 DUES & SUBSCRIPTIONS 1,932 FILING FEE AND LICENSES 1,823 GIFTS & FLOWERS 1,000 LAUNDRY & UNIFORMS 3,431 SUPPLIES 4,085 TAXES - OTHER 84 TRAVEL 298 NON-INVESTMENT DEPRECIATION 833 TOTAL 84,450 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,496 4,333 IMPROVEMENTS 39,208 39,208 LESS ACCUMULATED DEPRECIATION 16,170 17,004 MACHINERY & EQUIPMENT 42,363 42,363 LESS ACCUMULATED DEPRECIATION 43,463 43,463 TRAILER 1,100 1,100 LESS ACCUMULATED DEPRECIATION 1,100 1,100 TOTAL 25,434 25,437 |
| FORM 990-EZ, PART III, LINE 31 | A CANTEEN IS OPERATED TO SUPPORT THE POST WHICH SERVES AS A MEETING PLACE FOR THE MEMBERS. THE CLUB ALSO SPONSORS A LOCAL SCOUT TROOP, THE LADIES VFW AND SEVERAL OTHER LOCAL ORGANIZATIONS. |
| Software ID: | |
| Software Version: |