| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountHall Rental 3,050Pool Table and Juke Box 1,211State Convention 7,852 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,681Charity 4,652Supplies 4,601Sales Tax 7,304Restaurant tax 455Licenses 3,001Natl-Dept Dues 1,706Convention 4,504Credit Card Processing Fees 3,694Entertainment 10,381Interest 1,338Miscellaneous 463 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustments 11,445 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture and Fixtures 8,049 7,248Cash on Hand 1,100 1,100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSBA EIDL Loan 5,465 4,970Building Addition Loan 70,001 65,578 |
| Business income not reported on 990-T Part V line 35 | Business income not reported on Form 990-T was related business income. |
| General explanation attachment | Primary Exempt Purpose (continued) 3. to perpetuate the memory and history of our dead, and to assist their surviving spouses and orphans; 4. to maintain true allegiance to the government of the United States, and fidelity to it Constitution and laws; 5. to foster true patriotism 6. to maintain and extend the institutions of American freedom; and 7. to preserve and defend the United States from all enemies. |
| Software ID: | |
| Software Version: |