| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONEE. GRANTEE NAME: DONEE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 3,347. DATE OF GIFT: 11/03/23. AMOUNT GIVEN: 3,347. TOTAL TO FORM 990-EZ, LINE 14: 20,963. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 529. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,434. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 197. DESCRIPTION: DUES - VFW. AMOUNT: 1,686. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,943. DESCRIPTION: SUPPLIES. AMOUNT: 18,589. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,739. DESCRIPTION: WEBSITE. AMOUNT: 496. DESCRIPTION: VETERAN RELIEF. AMOUNT: 324. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,025. DESCRIPTION: GRANT ASSISTANCE SERVICES. AMOUNT: 2,145. DESCRIPTION: TRAVEL. AMOUNT: 496. DESCRIPTION: FEDERAL TAX PAYMENTS. AMOUNT: 190. DESCRIPTION: KITCHEN EXPENSES. AMOUNT: 31,328. TOTAL TO FORM 990-EZ, LINE 16: 60,188. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FEDERAL TAX PAYMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 880. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 897. END OF YEAR AMOUNT: 3,191. |
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