| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CANTEEN OFFICE SUPPLIES 292 WORKERS COMPENSATION INSU 119 SUPPLIES 484 MISCELLANEOUS 2,050 LICENSES 1,069 COST OF GOODS SOLD 10,405 HALL RENTAL CLEANING/MAINTENANCE 87 EXPENSES INTEREST 564 INSURANCE 787 INSURANCE 6,851 MEMBERSHIPS 300 QUARTERMASTER 6,350 SUPPLIES 484 HONOR GUARD 960 VFW EXPENSE 1,184 PICNIC 124 DONATIONS 500 CONVENTION 25 NON-INVESTMENT DEPRECIATION 8,235 TOTAL 40,870 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -25,638 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS AND EQUIPMENT 299,924 322,446 LESS ACCUMULATED DEPRECIATION 240,096 248,331 LAND CONTRACT RECEIVABLE 134,653 0 TOTAL 194,481 74,115 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,265 4,244 LINE OF CREDIT 16,215 0 |
| FORM 990-EZ, PART III | TO PROVIDE SUPPORT SERVICES FOR VFW MEMBERS PAST, AND PRESENT |
| FORM 990-EZ, PART III, LINE 28 | ACTIVITIES AT NATIONAL VFW HOME, PLACEMENT OF FLAGS ON VETERANS GRAVES, PARTICIPATION IN PATRIOTIC EVENTS, FLAG PRESENTATION TO SCHOOLS AND BUSINESSES, SAFETY PROGRAMS, SPONSORING BOY SCOUT TROUP 606 AND PERFORMING SERVICES FOR DECEASED VETERANS |
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