| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Scrap material from work in the building, $11| The Post rents out the Buildings Main Hall and Basement for parties businees meeting and etc., $38595| |
| Part I, line 16 | | Other Expenses:, Amount:| Recurring Monthly Expenses: Insurance $8120; Gas & Electric $5108; Post Cleaning $2700; Verizon $1472; Trash - Republic Services $1240; Bucks County Water & Sewer Authority $606; Boro Water $204; Lawn Maintenance $375 and Snow removal $270., $20095| Building Renovation: $211.99Amazon - Fan for the Basement; $300.00 Refund for Fans from Owens; $4,245.00Robert Davis Electric Basement Stairwell Lights & outside lights; $89.76 Tax Exempt Refund; Refund $1,495.98;Two TV Sets; $1,585.74 Two TV Sets; 475.98Two Toilets for Womens Bathrooms; $1,100.00Ben Kreider Plumbing LLC install toilets & Vanity; $3,060.00Replace Basement Door Des-Carr Doors; $3,250.00Invoice # AL042125 Deposit for Kitchen Consultant Judy Spielman; $2,750.00Quality Landscapes & Hardscapes LLC; $2,067.00Deposit for Basement Ceiling; $4,588.50French Drain Extended; Cover & Dehumidifier$109.50; Doylestown Boro Electrical Permit; $763.17Three Fans from Amazon for the Basemen; t$1,600.00Bernstein Electric LLC Basement Lighting; $10,335.00Owens Corning payment starting work for Basement Ceiling; $184.50Permit Fee for New Post Sign; $8,268.00Owens Corning Basement Finishing System Final Payment; $514.10Dumpster; $2,400.00Bernstein Electric; $478.00Sink and Faucet for Basement Bar; $2,005.98Basement TVs & TV Speaker in Main Hall; $350.00Bernstein Electric Post Basement; $279.00 Return Sink and Faucet for Basement Bar; $199.00 Return Sink and Faucet for Basement Bar; $180.94Sink for Bar; $1,800.00 Install Bollards., $51365| Building Maintenance: $36.29 Ed Schiesser purchased Lights $250.00 Affordable Access Stairlifts $110.22 Certificate of Boiler for Pressure Vessel Operation $21.11 Effy Cleaning Supplies $199.84 Repair bottom of tables in the basement $600.00 Install Vanity and Toilet in Basement Womens Bathroom $500.00 Basement Railing Deposit $50.00 Dispose of TV Set from Main Hall Ed Schiesser $1,800.00 Power Wash & Install Sign $572.50 Hall Bathroom Lights $11.35 ACE Hardware Plastic Ties for Basement Railing & 1st AC Unit $24.53 Fan for Motor for Fridge $23.74 Motor for Basement Fridge $180.00 Annual Furnace Maintenance $198.00 Annual AC Maintenance Contract $198.00 Annual AC Maitenance Contract $198.00 Annual AC Maintenance Contract $116.00 Annual Fire Extinguisher Inspection $5.29 Key for Basement $29.67 Battery for Fios $99.00 Moyer to check Hot Water Heater $5.29 T-Pins for Fan Holders $41.74 Flagpole Reppair $612.37 Outdoor Mats for Building $11.65 Repair Mens Bathroom $1,242.00 New Lettering Sign $1,241.15 Bob Shaws Signs Doylestown $1,050.00 Remove hanging branches over Exit Driveway $880.00 Installation of Basement Railing $726.28 Purchase Refrigerator $2,951.76 Replace Hot Heater, $13986| Administration: Awards$143.05; Checks $392.99; District Dues $60.00: Gift Cards $457.90; Other $613.93; Publicity $361.00; Stationary $187.16; Tax Filing 2024 $199.90; New Member Hats $214.50; Web Site $479.78, $3309| Building Supplies: 3 Buckets of Moisture Absorber $37.11; American Flag and Spreader $190.95; Ant Traps & Any Spray $19.06; Carbon Monoxide Detector Batteries $12.71; Cleaning Supplies $428.95; Keys $11.41; Knives Forks & Plates $197.05; Paper Towels & Toilet Paper $168.33; Personal Computer $561.78; Plastic Shelving $307.05; Rock Salt $89.62; Screws $15.61; Storage Bins & Hanging Moisture Absorber $120.05; Tool Chest $100.00; Trash Bags$153.54, $2413| Food: Army-Navy Game $71.41; Contractors $41.40; District Meeting $119.49; Memorial Day $2441.92; Officer Installation Meeting $501.22; Monthly Meeting $558.36, $3734| Post 210 Donations: AL Baseball Team $5,900; Civil Air Patrol $3,500; DAA $200; Fishing Derby $250; Doylestown Township Flag Pole $50; FRG $100; KBS Calendar $25; Meghans Foundation $250; PA American Legion Housing for Homeless $75; Scholarship-Essay Contest $1500;Scholarship-Keystone Boys State $450; St. Pauls Lutheran Church $250; Test DonorBox $21; Service Officer Service $200; Washington Crossing $40; Wreaths Across America $85, $12446| |
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