| Return Reference | Explanation |
|---|---|
| Part I Line 8 | Golf -Video- Bowling $60964.00 |
| Part I Line 8 | Raffles -Drawings Yahtzee $7496.00 |
| Part I Line 8 | ATM Fees $411.00 |
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $5015.00 |
| Part I Line 10 | Grants and other assistance to domestic individuals $3500.00 |
| Part I Line 16 | Travel $2400.00 |
| Part I Line 16 | Conferences, conventions, and meetings $460.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $2155.00 |
| Part I Line 16 | Insurance $8564.00 |
| Part I Line 16 | VFW Functions $7482.00 |
| Part I Line 16 | VFW Supplies $1305.00 |
| Part I Line 16 | VFW Member Exp $756.00 |
| Part I Line 16 | Misc Exp & Fees $5085.00 |
| Part I Line 13 | Engineering Fees $775.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$5589.00 Ending: $7158.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$8162.00 Ending: $11508.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$2472.00 Ending: $2412.00 |
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