| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | OTHER INCOME 0. |
| Form 990EZ, Part I, Line 8 | RENTAL OF FACILITIES 0. |
| Form 990EZ, Part I, Line 8 | CHANGE 0. |
| Form 990EZ, Part I, Line 16 | ADDED POOL MONEY 72. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 395. |
| Form 990EZ, Part I, Line 16 | Depreciation 737. |
| Form 990EZ, Part I, Line 16 | BANK CARD 1005. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 1413. |
| Form 990EZ, Part I, Line 16 | BONUSES 350. |
| Form 990EZ, Part I, Line 16 | CONTRACT LABOR 40. |
| Form 990EZ, Part I, Line 16 | CONVENTION EXP 9. |
| Form 990EZ, Part I, Line 16 | GASOLINE & TRAVEL 967. |
| Form 990EZ, Part I, Line 16 | JANITORIAL 85. |
| Form 990EZ, Part I, Line 16 | MISC EXPENSES 1105. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 7807. |
| Form 990EZ, Part I, Line 16 | REFUND ON SERVICE CHARGES 62. |
| Form 990EZ, Part I, Line 16 | REIMBUIRSMENTS 1135. |
| Form 990EZ, Part I, Line 16 | SUPPLIES CLEANING 125. |
| Form 990EZ, Part I, Line 16 | SUPPLIES FOOD FOR BREAKFEST 769. |
| Form 990EZ, Part I, Line 16 | SUPPLIES FOOD MEETINGS 648. |
| Form 990EZ, Part I, Line 16 | SUPPLIES REPAIRS 538. |
| Form 990EZ, Part I, Line 16 | SUPPLIES YOUTH PROJECT 500. |
| Form 990EZ, Part I, Line 16 | VFW DISTRICT 161. |
| Form 990EZ, Part I, Line 16 | VOD YOUTH PROJECTS 2000. |
| Form 990EZ, Part I, Line 16 | BAR SUPPLIES 74014. |
| Form 990EZ, Part I, Line 16 | INSURANCE 25391. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD CHARGES 10504. |
| Form 990EZ, Part I, Line 16 | BANDS 20300. |
| Form 990EZ, Part I, Line 16 | RECONCILATION DISCREPANCIES (ORIGINAL BOOKS) 43701. |
| Form 990EZ, Part I, Line 16 | RECONCILATION DISCREPANCIES (CLEAN UP BS) 3746. |
| Form 990EZ, Part I, Line 16 | ADJUSTMENT NEEDED TO GET BS BACK IN BALANCE 11897. |
| Form 990EZ, Part II, Line 24 | FOOD INVENTORY 4105. 0. |
| Form 990EZ, Part II, Line 24 | CUMULATIVE ADJUSTMENTS BOOKS OUT OF BALANCE 8781. |
| Form 990EZ, Part II, Line 24 | CLEARING ACCOUNT 8435. |
| Form 990EZ, Part II, Line 26 | LOAN TO MEMBER FOR AC REPAIRS |
| Software ID: | 23017509 |
| Software Version: |