Amvets Post 108

“Form 990-ez, part 1, line 10 - donations to organizations and others hickory hills veterans lodge 100.00 rock island d.a.r. 150.00 4 missouri veterans 100.00 memorials and other donations 100.00”

“Misc income 118 total 118”

“Amvets headquarters dues 672”

“Golf tournament dav 1,000 club 108 office supplies 64 entertainment 200 equipment rental 935 telephone 1,320 supplies 2,696 tv subscription 2,219 kitchen supplies 247 security equipment 100 repairs & maint 92 liquor license 1,006 expenses office supplies/genl admin 887 conferences, meetings 190 insurance 7,654 dinner supplies 8,234 flags 33 atm fee 121 telephone 361 alarm monitoring 285 repairs & maintenance 5,615 kitchen supplies 482 supplies 68 po box 70 business registration 46 other expense 141 other fees 23 rounding 4 non-investment depreciation 1,609 total 35,702”

“Hvac 3,200 3,200 less accumulated depreciation 660 742 security system 3,052 3,052 less accumulated depreciation 629 707 bar equipment 2,490 4,910 less accumulated depreciation 2,490 2,663 equipment - other 15,623 15,623 less accumulated depreciation 13,187 14,370 total 7,399 8,303”

“Accounts payable and accrued expenses 2,026 1,292 insurance proceeds - roof 32,675 3,005 less- contractor deposit -15,000 0”

“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.”