| Return Reference | Explanation |
|---|---|
| General explanation attachment | PRMOTE SOCIAL WELFARE OF THE COMMUNITY. ASSIST DISABLED AND NEEDY WARVETERANS AND THEIR FAMILIES. SPONSOR ACTIVITIES OF A PATRIOTIC NATURE.PROVIDE ENTERTAINMENT AND ASSISTANCE TO HOSPITALIZED VETERANS. |
| Description of other revenue Part I line 8 | Description AmountSALES TAX DISCOUNT INCOME 81 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIPS Grantee HAMILTON CO HIGH SCHOOL RECIPENTS Street 1 FOX LANE City, State, Zip MC LEANSBORO, IL 62859Relationship NONE Amount 6,000 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 3,836ADVERTISING 499BANK SERVICE CHARGES 180INTEREST 10OFFICE & POSTAGE 96PROPERTY TAXES 8DEPRECIATION 3,550MEMBERSHIP DUES 2,580PAYROLL TAXES 1,824LICENSE & PERMITS 1,940SUPPLIES 7,180 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,377 3,851 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 365 673SALES TAX PAYABLE 357 386STATE TAXES PAYABLE 1,084 767 |
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