| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FOOD SALES OFFICE SUPPLIES 2,200 COMPUTER AND INTERNET 3,503 COMPUTER 225 BUSINESS LICENSES 826 2,232 NON-INVESTMENT DEPRECIATION 589 COST OF GOODS SOLD 110,868 TOTAL 120,443 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 15,393 16,058 PREPAID EXPENSES AND DEFERRED CHARGES 0 18,173 2,187 2,776 LESS ACCUMULATED DEPRECIATION 2,187 2,776 DEPOSITS 200 200 CREDIT CARD 0 97 TOTAL 15,593 34,528 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 496 496 DEFERRED REVENUE 491 491 2,606 2,606 |
| FORM 990-EZ, PART III, LINE 31 | RETIRED MILITARY CLUB AIDS THE VETERANS HOME AND SCHOOL ACTIVITIES |
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