Veterans of Foreign Wars of the United States Dept of New Jersey

“Miscellaneous 17,524 hall rentals 8,445 breakfast 5,000 total 30,969”

“Hall rentals insurance 2,188 light & heat 17,476 water & sewer 2,746 dj expense 250 landscaping & plowing 4,073 non-investment depreciation 2,422 bar supplies 388 meetings 562 sprinkler 1,555 cable 3,550 exterminating 420 accounting 1,225 security 1,634 insurance 8,000 bank charges 13 bond 350 clean-up 29 miscellaneous 1,129 snacks 448 general r&m 2,627 licenses 2,062 non-investment depreciation 2,424 picnic picnic 20 breakfast breakfast expenses 1,382 expenses relief 342 vfw expenses 764 convention expense 155 eagle scout awards 328 commander gift 2,350 pasta dinner 210 dues 210 total 61,332”

“Hardship loan to member 350 350 sprinkler 2,530 2,530 less accumulated depreciation 1,770 1,940 building improvements 19,610 19,610 less accumulated depreciation 4,714 5,217 new hall tables 2,278 2,278 less accumulated depreciation 2,278 2,278 big screen tv's 3,983 3,983 less accumulated depreciation 3,983 3,983 walk-in refrigerator 5,500 5,500 less accumulated depreciation 3,169 3,414 chairs 1,683 1,683 less accumulated depreciation 1,683 1,683 shed 1,950 1,950 less accumulated depreciation 1,950 1,950 canteen renovation 1,600 1,600 less accumulated depreciation 327 368 ice machine 3,511 3,511 less accumulated depreciation 3,511 3,511 roof 18,900 18,900 less accumulated depreciation 5,591 6,536 flooring 6,900 6,900 less accumulated depreciation 2,990 3,450 sign 1,025 1,025 less accumulated depreciation 1,025 1,025 awnings 4,459 4,459 less accumulated depreciation 4,360 4,459 parking lot paving 17,000 17,000 less accumulated depreciation 11,702 12,232 sewer 8,750 8,750 less accumulated depreciation 869 1,093 building improvements 5,750 5,750 less accumulated depreciation 534 682 camera 6,412 6,412 less accumulated depreciation 5,010 5,411 beer cooler 1,615 1,615 less accumulated depreciation 1,262 1,363 tent 780 780 less accumulated depreciation 668 713 sign 5,649 5,649 less accumulated depreciation 4,414 4,767 furniture 313 313 less accumulated depreciation 217 245 snow blower 200 200 less accumulated depreciation 120 152 hot water boiler 5,800 5,800 less accumulated depreciation 3,190 3,712 total 61,211 56,364”

“SALES TAX 490 1,034”