| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CANTEEN COST OF GOODS SOLD 48,588 EXPENSES ADVERTISING 25 INTEREST 1,851 INSURANCE 2,656 AWARDS 200 BANK SERVICE CHARGES 111 CONTRIBUTIONS 12,182 CREDIT CARD FEES 3,229 DUES & SUBSCRIPTIONS 3,145 FILING FEES & LICENSES 1,390 MISCELLANEOUS 800 TAXES - SALES 3,610 NON-INVESTMENT DEPRECIATION 295 TOTAL 78,082 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 12,522 12,522 LESS ACCUMULATED DEPRECIATION 9,855 10,151 FURNITURE & FIXTURES 6,090 6,090 LESS ACCUMULATED DEPRECIATION 6,090 6,090 MACHINERY & EQUIPMENT 6,315 6,315 LESS ACCUMULATED DEPRECIATION 6,315 6,315 OFFICE EQUIPMENT 2,024 2,024 LESS ACCUMULATED DEPRECIATION 2,024 2,024 TOTAL 2,667 2,371 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 726 562 SALES TAX PAYABLE 232 303 EIDL LOAN 38,242 38,242 |
| FORM 990-EZ, PART III, LINE 31 | TO MAINTAIN A VFW POST FOR ITS MEMBERS. |
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