| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Credit Card Rebate: $294.58, Late fee charged: $30 Miscellaneous Income, $87.58 Fair market value for donation of Post facilities and grounds, $42,200. |
| Form 990-EZ, Part I, Line 10 | Cash Donations: Alzheimer's Association, $200; DAV Van, $500, Veterans Home Library Fund, $100; Lodi Little League, $500; NJ Department Commander's Project $500; Lodi Old Timers, $125; Lodi HS Yearbook, $150; Leukemia Society, $250; Lodi PBA, $500, Lodi Volunteer Fire Department, $500; Lodi Fall Festival, $100, Wreaths Across America, $100; Axt Nurse Scholarship, $25, Toys for Tots, $541; NJ Mission of Honor, $500; Boys State, $325; Coloring Contest Prizes $250. Fair Market Value Hall and Facilities Donations: Nurse Scholarship Dinner Dance, $875, Candidates Night (2) $1300; Pictures With Santa Event, $500; Bergen County American Legion meeting $550; Bergen County Auxiliary Meeting, $550; American Eagle Food Pantry of Northern NJ (33 x $775), $25,575; Scholastic Forum. $600; Toys for Tots drop off and sorting (4wks x $500), $2000, |
| Form 990-EZ, Part I, Line 16 | Bank Service Fee, $25; Check Return Fee, $15; Community Outreach, $3,145.57; Community Service Awards, $1,182; Form 990EZ Filing Cost, $41; DCA Charity Registration, $55; Corporate Status Report, $6.25, Vomero Lottery Investigation fee, $20; Lottery account undetermined cash loss, $208. |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^ADA Railings;5305|16 Banquet Chairs;435|Tables and chairs;443|Microwave Oven;151|Attic Exhaust Fans;493|Mini Split AC;5854|Video Cameras;73|Donated Assets;712|Television;53|Lawnmower;162|Kitchen Flooring;700|Zone AC System;877|Hot Water Heater;175|AC Condencer;2310|Bar area flooring;5395|HP Laser Jet Printer;103|Kitchen range;244|Beer cooler;1277|Area Rugs;94|Banquet chairs;211|Bar room and kitchen furnishings;8288|Blinds;114|Hospitality Tent;665|Tables and chairs;270|Floor Cleaning Machine;2849|Video System;4667|Rugs;97^Total;42017^ |
| Software ID: | 23018249 |
| Software Version: | v1.00 |