| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FOOD SALES OFFICE SUPPLIES 4,173 COMPUTER AND INTERNET 2,740 KITCH 282 UNIFORMS 150 BUSINESS LICENSES 601 COST OF GOODS SOLD 97,349 TOTAL 105,295 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS 800 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 11,362 15,041 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,899 1,626 1,626 LESS ACCUMULATED DEPRECIATION 1,626 1,626 DEPOSITS 200 200 TOTAL 11,562 17,140 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 491 491 1,606 2,606 |
| FORM 990-EZ, PART III, LINE 31 | RETIRED MILITARY CLUB AIDS THE VETERANS HOME AND SCHOOL ACTIVITIES |
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