| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | POST BAR ADVERTISING AND PROMOTION 209 OFFICE 1,023 INTEREST 57 INSURANCE 6,150 BANK SERVICE CHARGES 1,656 OFFICE 27 UTILITIES 3,693 TELEPHONE 1,498 SUPPLIES 94 REPAIRS AND MAINTENANCE 2,922 TAXES/LICENSES 1,395 NON-INVESTMENT DEPRECIATION 507 TOTAL 19,231 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 507 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,750 2,750 PREPAID EXPENSES AND DEFERRED CHARGES 288 288 BUILDING 66,102 66,102 EQUIPMENT 18,771 18,771 DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 91,159 91,666 BUILDING IMPROVEMENTS 10,128 10,128 TOTAL 6,880 6,373 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,648 1,143 SALES TAXES PAYABLE 153 190 FEDERAL & FICA WITHHOLDING 219 130 STATE WITHHOLDING TAX PAYABLE 39 23 ACCRUED FUTA 49 47 ACCRUED SUTA 384 307 ROUNDING 0 0 |
| FORM 990-EZ, PART III | THE SUPORT OF OUR VETERANS IN THERE POST MILITARY CIVILIAN AFFAIRS. TO PROVIDE A MEETING PLACE WHER THEY MAY FIND SUPPORT AND COMPANIONSHIP. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A MEETING PLACE FOR OUR RETIRED AND DISCHARGED MILITARY PERSONNEL |
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