| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SALES COST OF GOODS SOLD 68,834 EXPENSES BANK CHARGES 120 CREDIT CARD FEES 2,465 OFFICE SUPPLIES 139 OPERATING FEES 1,051 ADVERTISING 112 EVENTS-FAMILY DAY 916 SALES TAX 5,526 DUES & SUBSCRIPTIONS 1,100 POSTAGE 232 TELEPHONE 1,679 TOTAL 82,174 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 87,769 54,488 EQUIPMENT 4,903 4,903 LESS ACCUMULATED DEPRECIATION 4,903 4,903 3RD CAV MEMORIAL 167,102 167,102 TOTAL 254,871 221,590 |
| FORM 990-EZ, PART II, LINE 26 | FICA PAYABLE 151 0 SUTA PAYABLE 4 7 FUTA PAYABLE 79 18 |
| FORM 990-EZ, PART III | THE ASSOCIATION SUPPORTS THE PROGRAMS OF THE THIRD CAVALRY MUSEUM AS WELL AS PROMOTES ESPIRIT DE CORPS OF THE THIRD ARMORED CAVALRY REGIMENT. THIS IS ACHIEVED THROUGH SUPPORT OF THE MUSEUM EXHIBITS, PROGRAMS AND ACTIVITIES CONDUCTED IN SUPPORT OF THE TROOPS OF THE REGIMENT, THEIR FAMILIES AND THE VISITING PUBLIC. |
| FORM 990-EZ, PART III, LINE 28 | THE ASSOCIATION SUPPORTS THE PROGRAMS OF THE THIRD CAVALRY MUSEAUM AS WELL AS PROMOTES THE ESPIRIT DE CORPS OR THE REGIMENT. THIS IS ACHIEVED THROUGH SUPPORT OF THE MUSEUM EXHIBITS, PROGRAMS AND ACTIVITIES CONDUCTED IN SUPPORT OF THE TROOPS OF THE REGIMENT, THEIR FAMILIES AND THE VISITING PUBLIC. |
| FORM 990-EZ, PART III, LINE 31 | SALES CARRIED ON FOR THE CONVENIENCE OF MEMBERS. |
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