| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | ROOM RENTAL 4779. |
| Form 990EZ, Part I, Line 8 | ATM SERVICE FEE INCOME 5657. |
| Form 990EZ, Part I, Line 8 | LOTTO MACHINE COMMISSION 5683. |
| Form 990EZ, Part I, Line 16 | BANK AND MERCHANT FEES 5276. |
| Form 990EZ, Part I, Line 16 | REGISTRATION FEES 1870. |
| Form 990EZ, Part I, Line 16 | SUPPLIES AND SPECIAL EVENTS 2802. |
| Form 990EZ, Part I, Line 16 | MEMBER DUES 857. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 623. |
| Form 990EZ, Part I, Line 16 | CONFERENCE MEETINGS AND CONVENTION 144. |
| Form 990EZ, Part I, Line 16 | COMPUTER HARDWARE AND SUPPLIES 700. |
| Form 990EZ, Part I, Line 16 | AUTO AND TRAVEL 485. |
| Form 990EZ, Part I, Line 16 | BOND FEES 300. |
| Form 990EZ, Part I, Line 16 | DONATION-ANIMAL FRIENDS OF THE VALLEY 200. |
| Form 990EZ, Part I, Line 16 | DONATION-GATOR FOOTBALL 300. |
| Form 990EZ, Part I, Line 16 | DONATION - VFW DIST 3 200. |
| Form 990EZ, Part I, Line 16 | DONATION -NATIONAL HOME 1580. |
| Form 990EZ, Part I, Line 16 | DONATION- POPPIES 600. |
| Form 990EZ, Part I, Line 16 | VETERANS IN NEED DONATIONS 2348. |
| Form 990EZ, Part I, Line 16 | RIDERS GROUP 634. |
| Form 990EZ, Part II, Line 24 | INVENTORY |
| Software ID: | 24020153 |
| Software Version: |