| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: FACILITY RENTAL. AMOUNT: 13,830. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 9,119. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,885. GROSS PROFIT: 6,234. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 705. MERCHANDISE PURCHASED: 1,521. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,364. INVENTORY AT END OF YEAR: 705. COST OF GOODS SOLD: 2,885. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SALES TAX. AMOUNT: 1,364. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OIL & GAS ROYALTIES. AMOUNT: 687. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: TEXAS DEPARTMENT OF VETERANS OF FOREIGN WARS. AFFILIATE ADDRESS: 8503 N. INTERSTATE 35 AUSTIN, TX 78753. AMOUNT OF PAYMENT: 541. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: DONATIONS. AMOUNT GIVEN: 3,125. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,099. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,541. TOTAL TO FORM 990-EZ, LINE 14: 16,640. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 14,004. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 168. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,015. DESCRIPTION: PRODUCTION TAXES. AMOUNT: 326. DESCRIPTION: PROPERTY TAXES. AMOUNT: 35. DESCRIPTION: SUPPLIES. AMOUNT: 4,145. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 367. DESCRIPTION: WAGES & SALARIES. AMOUNT: 7,905. TOTAL TO FORM 990-EZ, LINE 16: 28,116. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,608. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 705. END OF YEAR AMOUNT: 705. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 294. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,751. END OF YEAR AMOUNT: 7,652. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325. |
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