Amvets Post 108

“Form 990-ez, part 1, line 10 - donations to organizations and others amvets ladies auxiliary post 108 101.00 rock island d.a.r. 150.00 central missouri honor flight 50.00 angeks with tails animal sanctuary 50.00 memorials and other donations 150.00”

“Misc income (tshirts - keyca) 437 voided check 100 total 537”

“Amvets headquarters dues 1,132”

“Golf tournament dav 1,000 club 108 equipment rental 1,020 telephone 808 supplies 2,100 tv subscription 1,400 repairs & maint 49 liquor license 1,006 expenses office supplies/genl admin 1,226 conferences, meetings 421 insurance 5,058 dinner supplies 4,991 flags 176 atm fee 123 telephone 2,230 alarm monitoring 285 repairs & maintenance 4,594 cleaning expensed 115 supplies - tshirts 300 po box 66 business registration 45 supplies - keycards 415 raffle expense 234 other expense 47 non-investment depreciation 5,018 total 32,727”

“Book / tax depreciation difference -1”

“Hvac 3,200 3,200 less accumulated depreciation 578 660 security system 3,052 3,052 less accumulated depreciation 551 629 bar equipment 2,490 2,490 less accumulated depreciation 2,490 2,490 equipment - other 15,623 15,623 less accumulated depreciation 11,742 13,187 total 9,004 7,399”

“Accounts payable and accrued expenses 2,075 2,026 insurance proceeds - roof 0 32,675 less- contractor deposit 0 -15,000”

“Support american veterans and the veterans hospitals, and to promote community goodwill through fundraising activities. The organization hosts an annual golf tournament fundraiser in conjunction with the disabled veterans.”