| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS INCOME 103 |
| Description of other expenses Part I line 16 | Description AmountVFW DISTRICT EXPENSES 811OFFICE EXPENSE 715DONATIONS 200LICENSES & FEES 3,158DUES 244TELEPHONE & CABLE 4,492EXTERMINATOR SERVICES 825ALARM SERVICES 3,905QUARTERMASTER EXP REIMB 506GOLD STAR MOTHERS 150WASTE REMOVAL 4,572INSURANCE 10,545DEPRECIATION 11,453CLEANING AND MAINTENANCE 490RELIEF 176BOND FEE 122WEBSITE FEES AND MAINTENANCE 420BANK CHARGES 128HOLIDAY STAFF RELATED 500SUBSCRIPTIONS 208 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID FEDERAL UBT 891 891 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAXES PAYABLE 2,060 2,060 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TOM DAVENPORT | NONE. |
| ERIC HALLE | NONE |
| Person Name | Explanation |
|---|---|
| TOM DAVENPORT | NONE. |
| ERIC HALLE | NONE |