Helen Hooks Rownd VFW Post 3652

“The organization legally changed its name from "Hammond VFW Post 3652" to "Helen Hooks Rownd VFW Post 3652" during the tax year. Documentation of the name change has been attached.”

“Line 1 includes $5,000 grant income from our VFW State Headquarters and $3,015 in public donations.”

“Part I - Line 5a: Gross amount from sale of assets other than inventory During the tax year, the organization sold a building that had been previously received from another VFW Post as part of a consolidation. Due to the lack of historical cost basis information, the full proceeds from the sale were reported as a gain. The organization continues to own other land and building assets at year-end.”

“The organization made a $500 charitable contribution to the Andrew Service Jr. Memorial Foundation in support of its mission and programs.”

“Secretary of State Filing - $30 Annual Report filed for Articles of Incorporation Banquet Tickets - $72.10 Tickets purchased for our Department Conferene Bnquet Buddy Poppies - $144.20 Buddy Poppies purchased to distribute Conference Registration - $10.30 Fee for our Department Conference District Dues - $312.00 Fees owed to our respective District Fuel/Travel - $38.88 Fuel expenses related to Post operations and activities Meals Expense - $155.63 Meals provided during Post meetings and official activities Dues Paid - $542.50 Dues paid on behalf of our members”

“Part II - Line 22a: Balance Sheet Beginning of Year balance The organization filed Form 990-N in the prior year and did not maintain a formal balance sheet. Beginning balances were reconstructed based on available financial records.”