| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The return has not been provided to any party for review prior to filing. |
| Form 990, Part VI, Section C, Line 18 | The forms are available with the South Carolina Secretary of State's website. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24a - 24d | Line 24a: Entertainment - $1,050 Line 24b: Information Technology (Software/Web) - $2,910 Line 24c: Membership Expenses & VFW National Dues - $3,735 Line 24d: Operations (Admin, Repairs, Supplies) - $1,726 Line 24e: Other Expenses (Canteen misc, Finance Charges) - $2,462 Line 24f: Programs & Services (Ballroom, Buddy Poppy, National Home, Vet Support) - $8,458 Line 24g: VFW Department of South Carolina - $366 Line 24h: Reconciliation Discrepancies - ($1,198) |
| Form 990, Part X, Line 15 | ATM Terminal: $995; Canteen Safe: ($627); CC & ATM Receivables: ($207) Post Building Fund: $3; Post Relief Fund: $178; Undeposited Funds: ($11) Total Other Assets: $327 |
| Form 990, Part X, Line 25 | PPP Loan #2: $13,330; Payroll Liabilities (net): $2,781 CC Tip Clearing: ($1,327); Gift Certificate Payable: ($1,749) AP - Vendor Credits: ($1,217) Total Other Liabilities: $11,819 |
| Form 990, Part XI, Line 8 | Prior Period Adjustment: $8,168 This adjustment reconciles a cumulative difference between the organization's QuickBooks equity ($87,022) and the net assets reported on the 2023 Form 990 ($78,854). The $8,168 difference originated from classification differences in prior-year returns. QuickBooks retained earnings roll correctly year-over-year; this adjustment aligns the 990 running net asset balance to the books of record. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |