| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 644 INTEREST 11,415 INSURANCE 3,591 UTILITIES 16,711 TELEPHONE 5,670 DONATIONS 3,993 OUTSIDE SERVICES 2,562 REPAIRS AND MAINTENANCE 2,500 PERMITS AND LICENSES 1,820 WASTE REMOVAL 1,650 TAXES - OTHER 1,175 DUES AND SUBSCRIPTIONS 800 OTHER EXPENSE 500 NON-INVESTMENT DEPRECIATION 5,635 TOTAL 58,666 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 220,027 220,027 LESS ACCUMULATED DEPRECIATION 42,842 48,477 MORTGAGE ACQUISITION COSTS 2,940 2,940 LESS ACCUMULATED AMORTIZATION 2,940 2,940 TOTAL 177,185 171,550 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE 122,317 114,525 ESCROW 237 2,900 MEALS TAX PAYABLE 524 814 |
| FORM 990-EZ, PART III | TO PROVIDE A MEETING PLACE FOR VETERANS, AS WELL AS ASSISTANCE AND DONATIONS TO COMMUNITY CHARITIES OF THEIR CHOICE. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A MEETING PLACE FOR VETERANS, AS WELL AS ASSISTANCE AND DONATIONS TO COMMUNITY CHARITIES OF THEIR CHOICE. |
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