| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FOOD AND BEVERAGE SALES DUES AND SUBSCRIPTIONS 2,417 REPAIRS AND MAINTENANCE 1,633 SALES TAX 2,365 EXPENSES ADVERTISING 758 OFFICE EXPENSES 422 CLEANING SUPPLIES 163 OPERATING EXPENSES 5,544 INSURANCE 6,706 UTILITIES 5,419 TRASH PICKUP 2,321 TELEPHONE 3,550 LICENSES 870 NON-INVESTMENT DEPRECIATION 4,395 TOTAL 36,563 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,774 2,101 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 1,774 2,101 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 591 685 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE SERVICES FOR MILITARY VETERANS OF FOREIGN SERVICE. |
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