| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | HALL RENTAL ACCOUNTING FEES 842 MANAGEMENT FEES 1,088 INSURANCE 2,749 CLEANING/MAINTENANCE 772 SUPPLIES 208 REPAIRS 1,390 UTILITIES 7,080 SECURITY 529 OFFICE EXPENSE 200 TELEPHONE 754 BANK CHARGES 25 HOME RENTALS MANAGEMENT FEES 979 INSURANCE 890 REPAIRS 4,268 TAXES AND LICENSES 1,341 NON-INVESTMENT DEPRECIATION 1,164 HOME RENTALS MANAGEMENT FEES 1,066 INSURANCE 969 REPAIRS 4,644 TAXES AND LICENSES 1,459 HOME RENTALS MANAGEMENT FEES 835 INSURANCE 759 REPAIRS 3,640 TAXES AND LICENSES 1,144 EXPENSES OFFICE EXPENSES 244 INTEREST 1,288 INSURANCE 3,360 DUES 219 SECURITY 647 LAUNDRY & CLEANING 944 BANK CHARGES 31 SUPPLIES 254 TELEPHONE 922 CABLE 1,362 SALES TAX 2,731 ANNUAL REPORT 20 LICENSES 107 FEDERAL INCOME TAX 3,468 BUSINESS MEALS 76 DONATIONS 150 PENALTIES 54 NON-INVESTMENT DEPRECIATION 26,018 TOTAL 80,690 |
| FORM 990-EZ, PART II, LINE 24 | LAND CONTRACT RECEIVABLE 63,883 61,731 INVENTORIES FOR SALE OR USE 1,803 1,636 PREPAID EXPENSES AND DEFERRED CHARGES 11 0 33,518 59,536 LESS ACCUMULATED DEPRECIATION 15,727 42,908 TOTAL 83,488 79,995 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,447 1,465 NOTE PAYABLE - FIRST STATE BANK 29,104 25,944 |
| FORM 990-EZ, PART III | THE ORGANIZATION PROVIDES A PLACE WHERE VETERANS OF FOREIGN WARS CAN GET TOGETHER AND HELP VETERANS IN NEED. |
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