| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Veterans Club of Solivita contributed $15,000 to VCS Scholarship Foundation POBox581770 Poinciana Fl 34758 and also the Soldiers Angel Organization 1950 Lee Road Winter Park Fl 32789 $7500 donation. We also donated to other nonprofit organiations totaling 15 organizations throughtout Polk and Osceola County for a total of $44,484 averaging approximately $3000 per organization, $66984| |
| Part I, line 16 | | Other Expenses:, Amount:| INFORMATION TECH $1437 INSURANCE $1246 OFFICE SUPPLIES $395 ACCOUNTING FEES $264, $3342| UNDER PROGRAM SERVICES OFFICE SUPPLIES $472 INSURANCE $608, $1080| THE FOLLOWING ARE EXPENSES RELATING SPECIFIcally TO THE MAINTENANCE OF THE FLAGS OVER SOLIVITA FROM THE FUND RAISING EVENT AND OTHER FUND RAISING EVENTS THROUGHOUT THE YEAR. THE FLAGS MUST BE RELACED ON A ROTAtING BASIS AS WELL AS ADDITIONAL SUPPLIES RELATING TO THE POLES USED RINGS AND OTHER ASSEMBLY PARTS FOR THE FLAGS. INCLUDING IN THIS EXPENSE ARE THE OTHER EXPENSES SUCH AS INSURANACE COSTS AND OPERATING EXPENSES FOR THE FLAGS. TOTAL EXPENSES DIRECTLY FOR THIS SECTION FOR THE YEARLY FUND RAISING WAS $68182, $68182| |
| Part I, line 20 | | Explanation:, Amount:| PART AND LINE NUMBER PART 1 LINE 20 DEPRECIATION IN THE AMOUNT OF $2911 IS EXPENSED EACH YEAR FOR THE STORAGE CONTAINERS AND REDUCES THE NET ASSET VALUE OF THAT ASSET EACH YEAR, $-2911| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| VETERANS CLUB OF SOLIVITA HAS STORAGE CONTAINER UNITS WHICH ARE USED TO STORE OUR 3500 UNITED STATES OF AMERICA FLAGS ALONG WITH OTHER SUPPLIES NEEDED FOR THE FLAGS. THEY ARE USED EACH YEAR FOR THE FLAGS OVER SOLIVITA FUND RAISING EVENT. THE FLAGS ARE REPLACED ON A ROTATING BASIS. THE CONTAINERS ARE DEPRECIATED EACH YEAR ON A STRAIGHT BASIS.., $18448, $15537| |
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