| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | POST HALL OPERATIONS OFFICE EXPENSE & SUPPLIES 390 POSTAGE & SHIPPIN 2 PHONE SERVICE 862 INTERNET SERVICE 500 MAINTENANCE & REPAIRS 1,243 ROOF REPLACEMENT 17,751 MEALS & ENTERTAINMENT 168 INSURANCE - BUILDING 3,110 FIRE DEPT DONATION 100 POLICE DEPT DONATION 100 SCHOLARSHIP 1,000 COST OF GOODS SOLD 2,772 EXPENSES HALL OPERATING EXPENSES 9,622 TOTAL 37,620 |
| FORM 990-EZ, PART III, LINE 31 | TO SUPPORT AND HONOR VETERANS AND ACTIVE MILITARY MEMBERS. |
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