| Return Reference | Explanation |
|---|---|
| FORM 990-EZ | FORM 990-EZ, PART 1, LINE 10 - DONATIONS TO ORGANIZATIONS AND OTHERS HICKORY HILLS VETERANS LODGE 100.00 ROCK ISLAND D.A.R. 150.00 4 MISSOURI VETERANS 100.00 MEMORIALS AND OTHER DONATIONS 100.00 |
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 118 TOTAL 118 |
| FORM 990-EZ, PART I, LINE 10 | AMVETS HEADQUARTERS DUES 672 |
| FORM 990-EZ, PART I, LINE 16 | GOLF TOURNAMENT DAV 1,000 CLUB 108 OFFICE SUPPLIES 64 ENTERTAINMENT 200 EQUIPMENT RENTAL 935 TELEPHONE 1,320 SUPPLIES 2,696 TV SUBSCRIPTION 2,219 KITCHEN SUPPLIES 247 SECURITY EQUIPMENT 100 REPAIRS & MAINT 92 LIQUOR LICENSE 1,006 EXPENSES OFFICE SUPPLIES/GENL ADMIN 887 CONFERENCES, MEETINGS 190 INSURANCE 7,654 DINNER SUPPLIES 8,234 FLAGS 33 ATM FEE 121 TELEPHONE 361 ALARM MONITORING 285 REPAIRS & MAINTENANCE 5,615 KITCHEN SUPPLIES 482 SUPPLIES 68 PO BOX 70 BUSINESS REGISTRATION 46 OTHER EXPENSE 141 OTHER FEES 23 ROUNDING 4 NON-INVESTMENT DEPRECIATION 1,609 TOTAL 35,702 |
| FORM 990-EZ, PART II, LINE 24 | HVAC 3,200 3,200 LESS ACCUMULATED DEPRECIATION 660 742 SECURITY SYSTEM 3,052 3,052 LESS ACCUMULATED DEPRECIATION 629 707 BAR EQUIPMENT 2,490 4,910 LESS ACCUMULATED DEPRECIATION 2,490 2,663 EQUIPMENT - OTHER 15,623 15,623 LESS ACCUMULATED DEPRECIATION 13,187 14,370 TOTAL 7,399 8,303 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,026 1,292 INSURANCE PROCEEDS - ROOF 32,675 3,005 LESS- CONTRACTOR DEPOSIT -15,000 0 |
| FORM 990-EZ, PART III, LINE 28 | SUPPORT AMERICAN VETERANS AND THE VETERANS HOSPITALS, AND TO PROMOTE COMMUNITY GOODWILL THROUGH FUNDRAISING ACTIVITIES. THE ORGANIZATION HOSTS AN ANNUAL GOLF TOURNAMENT FUNDRAISER IN CONJUNCTION WITH THE DISABLED VETERANS. |
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