Return Reference | Explanation |
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Amended return information | During review process prior to preparation of FYE 06/30/2019 return it was determined that depreciation was double booked to total $13,412 and that other expenses of $998 were overstated. |
General explanation attachment | Part III Primary exempt purpose - Fraternity and support service for local armed foces veterans and local charitable organizations. Part III line 29 Post sponsors or supports various community activities such as Memorial Day and Independence Day parades, Little League, Boy Scouts & Girls Scouts a community blood drive, flu shot dispensing, a local Boys State participant, scholarships and various other community groups and activites. |
Description of other revenue Part I line 8 | Description AmountHall Rentals, Uniform Sales & Other 69,496 |
Description of other expenses Part I line 16 | Description AmountProgram expenses 16,408Licenses taxes permits 5,662Operations Administrative 2,771Bank fees interest 1,314 |
Other changes in net assets or fund balances Part I line 20 | Description AmountCorrect prior years depreciation 2,029 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearOther depreciable assets 264,318 271,986adjust prior yrs depreciation 4,538 0 |
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