| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,204 OFFICE EXPENSE 1,458 INSURANCE 6,507 COST OF GOODS SOLD 28,970 SALES TAX 4,219 CONTRIBUTIONS 50 SUPPLIES 5,840 EQUIPMENT RENT 150 CONTRACT SERVICES 400 INVESTMENT DEPRECIATION 287 TOTAL 49,085 |
| FORM 990-EZ, PART II, LINE 24 | 0 0 LESS ACCUMULATED DEPRECIATION 0 0 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,060 1,242 |
| FORM 990-EZ, PART III | TO PROVIDE A RELAXED SOCIAL CLUB FOR VETERANS AND NON-VETERANS ALIKE TO GATHER, SOCIALIZE AND NETWORK. |
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