| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSALES TAX DISCOUNT INCOME 71RENT 400 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIPS Grantee HAMILTON CO HIGH SCHOOL RECIPENTS Street 1 FOX LANE City, State, Zip MC LEANSBORO, IL 62859Relationship NONE Amount 7,000 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 3,072ADVERTISING 1,023BANK SERVICE CHARGES 494INTEREST 276OFFICE & POSTAGE 402PROPERTY TAXES 7DEPRECIATION 3,815MEMBERSHIP DUES 2,177PAYROLL TAXES 2,027LICENSE & PERMITS 1,650SUPPLIES 4,829 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 3,851 3,114 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 673 653SALES TAX PAYABLE 386 376STATE TAXES PAYABLE 767 947 |
| General explanation attachment | PRMOTE SOCIAL WELFARE OF THE COMMUNITY. ASSIST DISABLED AND NEEDY WAR VETERANS AND THEIR FAMILIES. SPONSOR ACTIVITIES OF A PATRIOTIC NATURE. PROVIDE ENTERTAINMENT AND ASSISTANCE TO HOSPITALIZED VETERANS. |
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