| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 812 INSURANCE 7,465 COST OF GOODS SOLD 33,527 SALES TAX 5,012 SUPPLIES 6,893 EQUIPMENT RENT 156 EQUIPMENT 535 INVESTMENT DEPRECIATION 242 TOTAL 54,642 |
| FORM 990-EZ, PART II, LINE 24 | 8,398 8,398 LESS ACCUMULATED DEPRECIATION 3,000 3,243 TOTAL 5,398 5,155 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,242 1,404 |
| FORM 990-EZ, PART III | TO PROVIDE A RELAXED SOCIAL CLUB FOR VETERANS AND NON-VETERANS ALIKE TO GATHER, SOCIALIZE AND NETWORK. |
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