| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAVERTISEMENT 225DONATIONS 5,084GIFT CARDS 1,500INSURANCE 714LICENSES 10MEMBER DUES 270OFFICE SUPPLIES 639POPPY SUPPLIES 280POSTAGE 73QM BOND 337SUPPLIES 735VFW NATL DIST DUES 3,905 |
| Other changes in net assets or fund balances Part I line 20 | Description Amount50/50 POST SHARE 1,355SALES VFW SHIRTS CAPS 770DUES 113DONATIONS 6,058 |
| General explanation attachment | PART 1, LINE 1: MEMBER REIMBURSEMENTS FOR VFW UNIFORMS AND OTHER VFW ESSENTIALS LINE 16: ALL EXPENSE DISBURSEMENTS ARE FOR PROMOTIONAL VFW MATERIALS FOR BUDDY POPPY COLLECTIONS, DURING THE FISCAL YEAR. EXPENSES ARE PROVIDED FOR THE FINANCIAL ASSISTANCE TO ENLISTED MILITARY MEMBERS AND THEIR FAMILES, WHO ARE IN NEED. |
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