| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CANTEEN INCOME COST OF GOODS SOLD 12,818 EXPENSES ADVERTISING 940 OFFICE SUPPLIES 663 CONVENTIONS & SEMINARS 369 INSURANCE 9,225 FOOD FOR EVENTS 27,794 AWARDS 2,175 AUTO & TRUCK EXPENSE 50 BANK SERVICE CHARGES 1 CABLE TV & INTERNET 6,433 CONTRIBUTIONS 7,103 DUES & SUBSCRIPTIONS 1,660 FILING FEE AND LICENSES 867 GIFTS & FLOWERS 925 LAUNDRY & UNIFORMS 3,902 SUPPLIES 11 TAXES - SALES 2,212 TRAVEL 150 NON-INVESTMENT DEPRECIATION 834 TOTAL 78,132 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,333 5,178 IMPROVEMENTS 39,208 39,208 LESS ACCUMULATED DEPRECIATION 17,004 17,837 MACHINERY & EQUIPMENT 42,363 42,363 LESS ACCUMULATED DEPRECIATION 42,363 42,363 TRAILER 1,100 1,100 LESS ACCUMULATED DEPRECIATION 1,100 1,100 TOTAL 26,537 26,549 |
| FORM 990-EZ, PART III, LINE 31 | A CANTEEN IS OPERATED TO SUPPORT THE POST WHICH SERVES AS A MEETING PLACE FOR THE MEMBERS. THE CLUB ALSO SPONSORS A LOCAL SCOUT TROOP, THE LADIES VFW AND SEVERAL OTHER LOCAL ORGANIZATIONS. |
| Software ID: | |
| Software Version: |