Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CLUB NON-INVESTMENT DEPRECIATION 5,619 EXPENSES OFFICE 1,240 TRAVEL 383 ENTERTAINMENT 2,466 LIABILITY INSURANCE 8,503 BANK CHARGES 25 CASH SHORT 90 DUES 2,239 EQUIPMENT RENTAL 1,094 LICENSES 236 REPAIRS & MAINTENANCE 1,622 SECURITY 770 SUPPLIES 2,866 TAXES 1,843 TELEPHONE 1,801 TOTAL 30,797 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ACCOUNTING ERRORS 2,459 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,203 3,919 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 6,203 3,919 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 77,370 2,285 |
| FORM 990-EZ, PART III | TO ENHANCE THE WELL-BEING OF AMERICA'S VETERANS, THEIR FAMILYS, OUR MILITARY, AND OUR COMMUNITIES BY OUR DEVOTION TO MUTUAL HELPFULNESS. |
| FORM 990-EZ, PART III, LINE 31 | HELP VETERANS RE-ENTER CIVILIAN LIFE. |
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