Veterans of Foreign Wars Department of Illinois

“Description AmountOTHER INCOME 21,565REFUND 1,256RENTAL FEES 5,835ATM INCOME 344FORM 990-EZ, PART I, LINE 8, OTHER REVENUE: DESCRIPTON OF OTHER REVENUE: TREE SALES 21,565 RENTAL FEES 5,835 ATM FEES 344 REFUND/REBATE 1,256 TOTAL TO FORM 990-EZ, LINE 8 29,000”

“Description AmountVFW FEES 245INSURANCE 5,658DUES AND SUBSCRIPTIONS 1,725SUPPLIES 358PROPERTY TAX 221PROFESSIONAL FEES 2,300”

“Form 990-ez, part i, line 4 other investment income: description of property: amount: interest 66 form 990-ez, part i, line 7, gross profit from sales of inventory: income: gross receipts 24,468 returns and allowances -85 line 1 less line 2 24,383 cost of goods sold (line 13) 25,663 gross profit (line 3 less line 4) -1,280 cost of goods sold: inventory at beginning of year 0 merchandise purchased 0 cost of labor 15,391 materials and supplies 1,434 other costs 8,838 add lines 6 through 10 25,663 inventory at end of year 0 total cost of goods sold 25,663 form 990-ez, part i, line 7b, other costs: description of other costs: sales tax 1,780 insurance 930 liquor license 1,029 payroll taxes 5,099 total included on form 990-ez, part i, line 7b 8,838”

“Form 990-ez, part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”