| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Facility rental income (does not include damage deposits returned following rental) $14550 Refundable damage deposits $13710 |
| Form 990-EZ, Part I, Line 10 | Americanism: Memorial Day $380 Patriotic Band Concert $80 Veterans Support and Counseling: FOB Hope $564 Hope Center $500 Auxiliary Dues Support $130 Community Support: Food Banks $1728 Scholarships $1500 Christmas Programs $400 Turkey Drop $160 Scout Troop $500 Child Welfare Fund $359 |
| Form 990-EZ, Part I, Line 16 | Dues to National HQ 7041 Half of Poppy donations to Auxiliary $1717 Refunded Damage Deposits $9050 |
| Form 990-EZ, Part I, Line 20 | Excess due to unrealized investment gains |
| Form 990-EZ, Part II, Line 24 | Assets of organizations chartered scout troop (598) reported against our EIN. This is both an asset and a liability $5551 |
| Form 990-EZ, Part II, Line 26 | Scout troop assets reported against our EIN. Not our assets $5551; Value of uncashed deposit checks. $1131 |
| Software ID: | 24021167 |
| Software Version: | v1.00 |