| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FUNDRAISERS 19,835 PRIOR YEAR OUTSTANDING DEP 3,071 EMPLOYEE FOOD SALES 3,016 RENTS 1,245 SERVICES (HONOR GUARD) 300 FLAG SALES 243 REFUNDS/ALLOWANCES 41 TOTAL 27,751 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,474 INSURANCE 3,192 COGS 58,037 BANK CHARGES 128 LICENSES & FEES 300 SUPPLIES 945 STAFF MEALS 5,204 CLEANING 4,459 DUES & FEES 541 PROPERTY TAXES 60 REPAIRS & MAINTENANCE 850 TELEPHONE EXPENSE 2,260 UTILITIES 6,613 YARD MAINTENANCE 212 LEGION PROGRAMS - STATE 875 CASH LONG/(SHORT) 593 FLAGS PURCHASED 304 NON-INVESTMENT DEPRECIATION 12,600 TOTAL 98,647 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 12,574 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 581 ROOF REPAIR 0 12,600 LESS ACCUMULATED DEPRECIATION 0 26 TOTAL 0 13,155 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,514 DEFERRED REVENUE 0 430 |
| FORM 990-EZ, PART III, LINE 31 | SUNDAY NIGHT STEAK NIGHT AND OTHER SOCIAL ACTIVITIES FOR COMMUNITY MEMBERS |
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