| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK FEES 106DUES & SUBSCRIPTIONS 11,319CHARITABLE CONTRIBUTIONS 9,249SERVICE AWARDS 904LICENSES & FEES 105OFFICE EXPENSE 884MEALS 1,095TRAINING & CONFERENCES 1,100SUPPLIES 2,162 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRECEIVABLE FROM VFW MAIN CARDS 0 3,995 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABITIES 291 684 |
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