| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountVENDORS COMP 102MISCALLANEIUS INCOME 25 |
| List of grants and similar amounts paid Part I line 10 | Activity GRANTS Grantee INDIVIDUALS IN NEED, OTHER CHARITY Amount 956Activity GRANT Grantee DEPART OF GA VFW & NATIONAL VFW Amount 1,374 |
| Description of other expenses Part I line 16 | Description AmountTRAVEL, CONVENTIONS, MEETINGS 5,599MISCELLANEOUS 708DUES 1,870OFFICE SUPPLIES 142POST ACTIVITIES 1,258 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 483 1,406SALES TAX PAYABLE 485 386 |
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