| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| VCS SCHOLARSHIPFOUNDTION $15,000 K9 PARTNERS $6500 FIFTEEN OTHER VETERANS ORGANIZTIONS AND COMMUNITY CHARITIES RECEIVED $42,599 NON OVER $5000 FOR A TOTAL OF $64,000. THE ADDRESS FOR SCHOLARSHIP FOUNDATION IS P O BIX 581770 pOINCIANA fLORIDA. FOR K9 PARTNERS THE ADRESSS IS 15322 AVIATION LOOP BROOKSVILLE FLORIDA 34604, $64000| |
| Part I, line 16 | | Other Expenses:, Amount:| INFORMATION TECH 1597.00 Insurance 1476.00 Postage 338.00 Office Supplies 2045.00 Accounting Fees 328, $5784| Under program services Office Supplies $34. Insurance $190., $224| THE FOLLOWING ARE EXPENSES RELATING SPECIFICLY TO THE MAINTENANCE OF THE FLAGS OVER SOLIVITA FROM THE FUND RAISING EVENT AND OTHER FUND RAISING EVENTS THROUGHOUT THE YEAR. THE FLAGS MUST BE REPLACED ON A ROTARING BASIS AS WELL AS ADDITIONAL SUPPLIES RELATING TO POLES RINGS AND OTHER ASSEMBLY PARTS FOR THE FLAG. INCLUDING IN THIS EXPENSE ARE THE OTHER EXPENSES SUCH AS INSURANCE COSTS AND OPERATING EXPENSES FOR THE FLAGS. TOTAL EXPENSES DIRECTLY FOR THIS SECTION OF YEARLY FUND RAISING IS $52,014., $52014| |
| Part I, line 20 | | Explanation:, Amount:| Depreication in the amount of 2911 is expensed each year for the storage containers and reduces the net asset value of that asset each year., $-2911| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| VETERANS CLUB OF SOLIVITA HAS STORAGE CONTAINER UNITS WHICH ARE USED TO STORE OUR 3500 UNITED STATES OF AMERICA FLAGS ALONG WITH OTHER SUPPLIES NEEDED FOR THE FLAGS.THEY ARE USED EACH YEAR FOR THE FLAGS OVER SOLIVITA FUND RAISING EVENT. THE FLAGS ARE REPLACED ON A ROTATING BASIS. THE CONTAINERS ARE DEPRCIATED EACH YEAR., $21359, $18448| |
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