| Return Reference | Explanation |
|---|---|
| Part VI, Line 6 | A non-stock corporation. Sch O Income: $742 ATM $551 Canteen Other $413 Chips & Chips Adjustment $585 Drower over short $3,905 Hall Rental $1150 Jeep Income $630 Other Income $1,912 Texas Holdem income $130 VFW Supplies $-1 rounding adjustment. Schedule O Expenses: $37 Adjustment $35 Bank Charge $10,432 Building Expense $61 Canteen other $919 Cash only adjustment $936 Cleaning $2,525 Credit Card Expenses $1,190 Dist Dept. Expenses $6,419 Dues & Subscriptions $8,710 Entertainment $7,163 Janitorial Supplies $50 Juke Box expense $675 Kitchen Expense other $300 Lawn Expenses $Licenses & permits $5,147 Maintenance canteen $5,096 Maintenance general $3,983 Misc. Canteen $1,290 Misc. general $3,021 paper $3,611 propane $18,305 Relief fund exp. $8,158 Sales & Use tax $408 security $514 supplies $849 supplies kitchen $98 Supplies VFW $313 Taxes real estate $22,641 Utilities $25 adjustment. |
| Part VI, Line 7a | All members have the right to elect officers annually. |
| Software ID: | |
| Software Version: |