| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $16305 |
| Other Expenses.1001 | Advertising and Promotion $685 |
| Other Expenses.1002 | Office Expenses $12396 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3557 |
| Other Expenses.1008 | Interest $383 |
| Other Expenses.1009 | Depreciation $2442 |
| Other Expenses.1012 | Insurance $7465 |
| Other Expenses.1 | Food and Beverage Expense $40198 |
| Other Expenses.2 | NATIONAL VFW FEES $6018 |
| Other Expenses.3 | Miscellaneous Expense $229 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6419 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $6795 Secured Mortgages and Notes Payable - Ending $3101 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |