| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTATM INCOME 371RECYCLING CANS 442COLOR GUARD 200INSURANCE CLAIM 15,710 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY VFW NATIONAL HOME FOR CHILDREN GRANTEE VFW NATIONAL HOME FOR CHILDREN STREET 3573 S WAVERLY RD CITY, STATE, ZIP EATON RAPIDS, MI 48827RELATIONSHIP NONE AMOUNT 500ACTIVITY OPERATION CHRISTMAS GRANTEE POLK COUNTY STREET 100 POLK COUNTY PLAZA CITY, STATE, ZIP BALSAM LAKE, WI 54810RELATIONSHIP NONE AMOUNT 252ACTIVITY LEGACY STONES GRANTEE THE HIGHGROUND VETERANS MEMORIAL STREET W7031 RIDGE RD CITY, STATE, ZIP NEILLSVILLE, WI 54456RELATIONSHIP NONE AMOUNT 700ACTIVITY PROMOTIONAL & SPECIAL EVENTS GRANTEE THE COMMUNITY AT LARGE RELATIONSHIP NONE AMOUNT 389 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,623MEMBER ENTERTAINMENT 2,000SALES TAX PAID 4,797ADVERTISING 798MEETING EXPENSE 110OFFICE EXPENSE 225FEES, DUES & LICENSE 850EQUIPMENT RENTAL 69MEALS 25DIRECT COSTS FOR INSURANCE CLAIM 8,526 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 3,215 4,482DEPECRECIABLE ASSETS 118,119 152,511 |
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