Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 982 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTVFW DISTRICT EXPENSES 398OFFICE EXPENSE 589MEMBERSHIPS 128POSTAGE 232RIDER GROUP EXPENSES 865LICENSES & FEES 743DUES 252TELEPHONE & CABLE 4,392EXTERMINATOR SERVICES 550ALARM SERVICES 1,424MEETINGS AND EXPENSE REIMB 385GOLD STAR MOTHERS 235WASTE REMOVAL 3,342INSURANCE 13,550DEPRECIATION 13,758CLEANING AND MAINTENANCE 490RELIEF 306WEBSITE FEES AND MAINTENANCE 1,082 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID FEDERAL UBT 1,600 891 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAXES PAYABLE 2,060 2,060 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TOM DAVENPORT | NONE. |
| ERIC HALLE | NONE |