David Westphall Veterans Foundation Inc.

“1) other expenses advertisement and promotion amount 2829 2) other expenses cash short and over amount 1 3) other expenses computer repair amount 360 4) other expenses credit card fees amount 1698 5) other expenses dues and subscriptions amount 425 6) other expenses equipment rental amount 588 7) other expenses filming expense amount 5000 8) other expenses insurance amount 2389 9) other expenses interest expense amount 177 10) other expenses internet and websiteq amount 856 11) other expenses business license and fees amount 45 12) other expenses office supplies amount 530 13) other expenses payroll taxes amount 2664 14) other expenses grounds maintenance amount 1141 15) other expenses storage expense amount 480 16) other expenses telephone amount 4167 17) other expenses meals for volunteers amount 211 18) other expenses program expenses amount 5745”

“Depreciation allowed but not expensed usd 799. And inventory not accounted for as an dbquoteother assetdbquote in the 2015 return in the amount of usd 25275.”

“1) description gift shop inventory boy amount 0 eoy amount 29772”

“1) description payroll tax boy amount 1115 eoy amount 1320 2) description line of credit boy amount 5453 eoy amount 0”