| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | HALL RENTAL ACCOUNTING FEES 864 MANAGEMENT FEES 680 INSURANCE 3,009 CLEANING/MAINTENANCE 729 SUPPLIES 664 REPAIRS 1,539 UTILITIES 7,667 SECURITY 556 OFFICE EXPENSE 24 TELEPHONE 807 BANK CHARGES 71 HOME RENTALS MANAGEMENT FEES 979 INSURANCE 974 REPAIRS 3,743 TAXES AND LICENSES 3,847 NON-INVESTMENT DEPRECIATION 1,066 HOME RENTALS MANAGEMENT FEES 1,066 INSURANCE 1,060 REPAIRS 4,074 TAXES AND LICENSES 4,186 HOME RENTALS MANAGEMENT FEES 835 INSURANCE 831 REPAIRS 3,193 TAXES AND LICENSES 3,281 EXPENSES OFFICE EXPENSES 29 INTEREST 1,329 INSURANCE 3,677 DUES 29 SECURITY 679 LAUNDRY & CLEANING 891 BANK CHARGES 87 SUPPLIES 811 TELEPHONE 987 CABLE 1,446 SALES TAX 2,370 EMPLOYEE BENEFITS 300 AUTO EXPENSES 10 LICENSES 126 MICHIGAN ANNUAL REPORT 20 PENALTIES 2,117 TOTAL 60,653 |
| FORM 990-EZ, PART II, LINE 24 | LAND CONTRACT RECEIVABLE 61,731 59,435 INVENTORIES FOR SALE OR USE 1,636 1,819 59,536 27,536 LESS ACCUMULATED DEPRECIATION 42,908 27,536 TOTAL 79,995 61,254 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,463 1,365 NOTE PAYABLE - FIRST STATE BANK 25,944 22,016 |
| 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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