| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENTAL 200 TOTAL 200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 8 INSURANCE BOND 43 MEMBER BENEFITS 27 DISTRICT DUES 436 VFW NATIONAL DUES 545 FLAG FUND EXPENSE 1,025 THEFT LOSS 70 UNRELATED BUS INCOME TAX 32 PENALTIES 146 DONATIONS 1,410 TOTAL 3,742 |
| FORM 990-EZ, PART II, LINE 24 | NOTE RECEIVABLE CANTEEN 0 3,031 TOTAL 0 3,031 |
| FORM 990-EZ, PART II, LINE 26 | DUE VFW CANTEEN 217 4,469 |
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