Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $16747 |
| Other Expenses.1012 | Insurance $2830 |
| Other Expenses.1 | CONSUMERS ENERGY $4300 |
| Other Expenses.2 | SALES TAX PAID $3269 |
| Other Expenses.3 | VET RELIEF EXPENSE $2302 |
| Other Expenses.4 | FERRELL GAS $2300 |
| Other Expenses.5 | LAWN SERVICE $2219 |
| Other Expenses.6 | TDS VEHICLE MAINTANENCE $1000 |
| Other Expenses.7 | WASTE DISPOSAL $900 |
| Other Expenses.8 | VFW UNIFORM $157 |
| Other Expenses.9 | FLAG EXPENSE $100 |
| Other Expenses.10 | VFW HANDBOOKS $76 |
| Other Expenses.11 | WATER TESTING $52 |
| Other Assets.1010 | Inventories - Beginning $5200 Inventories - Ending $725 |
| Total Liabilities.1 | - Beginning $0 - Ending $4354 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |