| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 7a | This is income from our kitchen and is for members only |
| Form 990-EZ, Part I, Line 16 | Convention, Travel & Training $1294, Telephone $514, Charitable Program Support $5692, Charitable Donations $6017' Student Scholarship $500, General Supplies $68, Office Supplies $45, Bonding Quartermaster $480, Corporate Cost $15 Bank Fees $103, Payments to VFW 142, |
| Form 990-EZ, Part II, Line 24 | Utility Deposit |
| Software ID: | 24021167 |
| Software Version: | v1.00 |