| Return Reference | Explanation |
|---|---|
| FORM 990-EZ | FORM 990-EZ, PART 1, LINE 10 - DONATIONS TO ORGANIZATIONS AND OTHERS HICKORY HILLS VETERANS LODGE 100.00 ROCK ISLAND D.A.R. 150.00 4 MISSOURI VETERANS 100.00 MEMORIALS AND OTHER DONATIONS 100.00 |
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 85 TOTAL 85 |
| FORM 990-EZ, PART I, LINE 10 | AMVETS HEADQUARTERS DUES 882 |
| FORM 990-EZ, PART I, LINE 16 | CLUB 108 OFFICE SUPPLIES 160 ENTERTAINMENT 3,350 EQUIPMENT RENTAL 1,024 TELEPHONE 2,164 SUPPLIES 2,769 TV SUBSCRIPTION 1,729 KITCHEN SUPPLIES 510 REPAIRS & MAINT 211 LIQUOR LICENSE 1,006 GUN RAFFLE SUPPLIES 40 EXPENSES OFFICE SUPPLIES/GENL ADMIN 1,540 CONFERENCES, MEETINGS 195 INSURANCE 5,597 FOOD AND DINNER SUPPLIES 8,132 BUSINESS REGISTRATION 16 OTHER EXPENSE 24 ATM FEE 121 DUES 50 FLAGS 53 KEYCARDS 271 KITCHEN SUPPLIES 614 ALARM MONITORING 285 KITCHEN EQUIPMENT 266 REPAIRS & MAINTENANCE 3,123 PO BOX 72 NON-INVESTMENT DEPRECIATION 1,585 TOTAL 34,907 |
| FORM 990-EZ, PART II, LINE 24 | HVAC 3,200 3,200 LESS ACCUMULATED DEPRECIATION 742 824 SECURITY SYSTEM 3,052 3,052 LESS ACCUMULATED DEPRECIATION 707 786 BAR EQUIPMENT 4,910 4,910 LESS ACCUMULATED DEPRECIATION 2,663 3,009 EQUIPMENT - OTHER 15,623 15,623 LESS ACCUMULATED DEPRECIATION 14,370 15,356 TOTAL 8,303 6,810 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,292 909 INSURANCE PROCEEDS - ROOF 3,005 0 |
| FORM 990-EZ, PART III, LINE 28 | SUPPORT AMERICAN VETERANS AND THE VETERANS HOSPITALS, AND TO PROMOTE COMMUNITY GOODWILL THROUGH FUNDRAISING ACTIVITIES. THE ORGANIZATION HOSTS AN ANNUAL GOLF TOURNAMENT FUNDRAISER IN CONJUNCTION WITH THE DISABLED VETERANS. |
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