TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201802049349200605 - Submission: 2018-07-23 TIN: 48-0566490

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

MORRISON McFADDEN POST #3111
VETERANS OF FOREIGN WARS OF THE US

Employer identification number

48-0566490

Return Reference	Explanation
Form 990-EZ, Part I, Line 4 - Other Investment Income	Description: INTEREST INCOME. Amount: 1,428.
Form 990-EZ, Part I, Line 7 - Sales of Inventory	Income: Gross Receipts: 104,177. Returns and Allowances: 0. Less Cost of Goods Sold: 40,819. Gross Profit: 63,358. Cost of Goods Sold: Inventory at Beginning of Year: 5,999. Merchandise Purchased: 40,427. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,607. Cost of Goods Sold: 40,819.
Form 990-EZ, Part I, Line 8 - Other Revenue	Description: MISC INCOME & EXPENSE REIMBURSEMENTS. Amount: 3,241.
Form 990-EZ, Part I, Line 14	Description: Depreciation. Amount: 12,105. Description: Other Expenses. Amount: 25,061. Total to Form 990-EZ, line 14: 37,166.
Form 990-EZ, Part I, Line 16 - Other Expenses	Description: INSURANCE. Amount: 10,594. Description: ADVERTISING. Amount: 957. Description: DUES PAID TO STATE. Amount: 483. Description: LICENSES. Amount: 320. Description: SUPPLIES. Amount: 1,307. Description: SALES TAX. Amount: 1,416. Description: LIQUOR TAX. Amount: 6,373. Description: BINGO TAX. Amount: 348. Description: CONTRIBUTIONS. Amount: 2,344. Description: POST OFFICER EXPENSES. Amount: 2,925. Description: MISC EXPENSE. Amount: 700. Description: FUNERAL DINNERS. Amount: 60. Description: OFFICE SUPPLIES. Amount: 669. Description: INS BOND. Amount: 720. Description: PAYROLL TAXES. Amount: 4,262. Description: MEMBER FEES, PER CAP FEES, OCCUP TAX. Amount: 271. Description: KS SEC OF STATE FILING FEE. Amount: 40. Description: CONVENTION REG FEE. Amount: 25. Total to Form 990-EZ, line 16: 33,814.
Form 990-EZ, Part II, Line 24 - Other Assets	Description: INVENTORY. Beg. of Year Amount: 5,999. End of Year Amount: 5,607.
Form 990-EZ, Part II, Line 26 - Other Liabilities	Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,716. End of Year Amount: 1,566.

Return Reference

Explanation

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 1,428.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 104,177. Returns and Allowances: 0. Less Cost of Goods Sold: 40,819. Gross Profit: 63,358. Cost of Goods Sold: Inventory at Beginning of Year: 5,999. Merchandise Purchased: 40,427. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,607. Cost of Goods Sold: 40,819.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: MISC INCOME & EXPENSE REIMBURSEMENTS. Amount: 3,241.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 12,105. Description: Other Expenses. Amount: 25,061. Total to Form 990-EZ, line 14: 37,166.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INSURANCE. Amount: 10,594. Description: ADVERTISING. Amount: 957. Description: DUES PAID TO STATE. Amount: 483. Description: LICENSES. Amount: 320. Description: SUPPLIES. Amount: 1,307. Description: SALES TAX. Amount: 1,416. Description: LIQUOR TAX. Amount: 6,373. Description: BINGO TAX. Amount: 348. Description: CONTRIBUTIONS. Amount: 2,344. Description: POST OFFICER EXPENSES. Amount: 2,925. Description: MISC EXPENSE. Amount: 700. Description: FUNERAL DINNERS. Amount: 60. Description: OFFICE SUPPLIES. Amount: 669. Description: INS BOND. Amount: 720. Description: PAYROLL TAXES. Amount: 4,262. Description: MEMBER FEES, PER CAP FEES, OCCUP TAX. Amount: 271. Description: KS SEC OF STATE FILING FEE. Amount: 40. Description: CONVENTION REG FEE. Amount: 25. Total to Form 990-EZ, line 16: 33,814.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: INVENTORY. Beg. of Year Amount: 5,999. End of Year Amount: 5,607.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,716. End of Year Amount: 1,566.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

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