| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROFESSIONAL DUES 3,181 OFFICE EXPENSE 103 BANK CHARGES 1,679 INSURANCE 11,657 MEMORIALS 282 CONTRIBUTIONS 875 FEDERAL INCOME TAXES UBTI 1,510 NYS FRANCHISE TAXES UBTI 641 NON-INVESTMENT DEPRECIATION 6,491 TOTAL 26,419 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,000 2,150 FURNITURE AND FIXTURES 10,770 10,770 LESS ACCUMULATED DEPRECIATION 10,770 10,770 EQUIPMENT 24,000 24,000 LESS ACCUMULATED DEPRECIATION 23,424 23,424 TOTAL 2,576 2,726 |
| FORM 990-EZ, PART II, LINE 26 | LOAN PAYABLE-MEMBER 10,000 20,000 NYS FRANCHISE TAX PAYABLE -1,038 -1,296 FEDERAL INCOME TAX PAYABLE -1,927 -397 |
| FORM 990-EZ, PART III | TO PROVIDE MEMORIALS AND RECOGNIZE AMERICAN VETERANS AND TO PROVIDE STRUCTURED SOCIAL ACTIVITIES FOR DISABLED VETERANS. TO PROMOTE LAW AND ORDER BY RECOGNIZING VOLUNTEER FIREMEN AND POLICE AND TO PROMOTE GOVERNMENT TO COMMUNITY YOUTH. |
| FORM 990-EZ, PART III, LINE 31 | TO SUPPORT AND RECOGNIZE AMERICAN VETERANS FOR THEIR SERVICE TO OUR NATION |
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