| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | ROOM RENTAL 2710. |
| Form 990EZ, Part I, Line 8 | ATM SERVICE FEE INCOME 969. |
| Form 990EZ, Part I, Line 16 | BANK FEES 112. |
| Form 990EZ, Part I, Line 16 | REGISTRATION FEES 1916. |
| Form 990EZ, Part I, Line 16 | SUPPLIES AND SPECIAL EVENTS 2018. |
| Form 990EZ, Part I, Line 16 | MEMBER DUES 1575. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1100. |
| Form 990EZ, Part I, Line 16 | CONFERENCE MEETINGS AND CONVENTION 595. |
| Form 990EZ, Part I, Line 16 | AUTO AND TRAVEL 1015. |
| Form 990EZ, Part I, Line 16 | BOND FEES 365. |
| Form 990EZ, Part I, Line 16 | DONATION-VFW DIST3 500. |
| Form 990EZ, Part I, Line 16 | DONATION-BOY SCOUTS OF AMERICA 500. |
| Form 990EZ, Part I, Line 16 | DONATIONS -MISCELLANEOUS 1500. |
| Form 990EZ, Part I, Line 16 | DONATION-GATOR FOOTBALL 500. |
| Form 990EZ, Part I, Line 16 | DONATION -NATIONAL HOME 395. |
| Form 990EZ, Part I, Line 16 | VETERANS IN NEED DONATIONS 200. |
| Form 990EZ, Part I, Line 16 | RIDERS GROUP 4171. |
| Form 990EZ, Part I, Line 16 | LOTTO MACHINE EXPENSE 353. |
| Form 990EZ, Part II, Line 24 | INVENTORY |
| Software ID: | 25022686 |
| Software Version: |