| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | POST BAR ADVERTISING AND PROMOTION 890 OFFICE 1,955 INSURANCE 3,866 BANK SERVICE CHARGES 1,339 UTILITIES 5,157 TELEPHONE 1,655 SUPPLIES 2,235 DONATIONS 4,863 POSTAGE 511 ROUNDING -2 REPAIRS AND MAINTENANCE 4,453 TAXES/LICENSES 1,705 NON-INVESTMENT DEPRECIATION 506 TOTAL 29,133 |
| FORM 990-EZ, PART I, LINE 20 | DONATIONS 984 BOOK / TAX DEPRECIATION DIFFERENCE 506 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,750 10,852 PREPAID EXPENSES AND DEFERRED CHARGES 288 0 BUILDING 66,102 66,102 EQUIPMENT 18,771 18,771 DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 91,666 92,172 BUILDING IMPROVEMENTS 10,128 10,128 TOTAL 6,373 13,681 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,143 0 SALES TAXES PAYABLE 190 286 FEDERAL & FICA WITHHOLDING 130 508 STATE WITHHOLDING TAX PAYABLE 23 91 ACCRUED FUTA 47 0 ACCRUED SUTA 307 193 ROUNDING 0 0 |
| FORM 990-EZ, PART III | THE SUPORT OF OUR VETERANS IN THERE POST MILITARY CIVILIAN AFFAIRS. TO PROVIDE A MEETING PLACE WHER THEY MAY FIND SUPPORT AND COMPANIONSHIP. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A MEETING PLACE FOR OUR RETIRED AND DISCHARGED MILITARY PERSONNEL |
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