SCHEDULE O
(Form 990)

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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
Army and Navy Union of the USA
 
Employer identification number

34-1547403
Return Reference Explanation
Form 990EZ, Part I, Line 16 Bar Purchases 38677.
Form 990EZ, Part I, Line 16 Food Purchases 56928.
Form 990EZ, Part I, Line 16 Restaurant Supplies 251.
Form 990EZ, Part I, Line 16 Depreciation 5184.
Form 990EZ, Part I, Line 16 Advertising 704.
Form 990EZ, Part I, Line 16 Bank Service Charges 85.
Form 990EZ, Part I, Line 16 Donations 750.
Form 990EZ, Part I, Line 16 Interest 725.
Form 990EZ, Part I, Line 16 Lease - Equipment 1603.
Form 990EZ, Part I, Line 16 Licenses & Permits 244.
Form 990EZ, Part I, Line 16 Memberships 50.
Form 990EZ, Part I, Line 16 Miscellaneous General 388.
Form 990EZ, Part I, Line 16 Office Supplies 550.
Form 990EZ, Part I, Line 16 Penalties & Interest 4732.
Form 990EZ, Part I, Line 16 Supplies 3523.
Form 990EZ, Part I, Line 16 Rent - Equipment 2516.
Form 990EZ, Part I, Line 16 Taxes - Commercial Activity 67.
Form 990EZ, Part II, Line 26 Sales Tax Payable 377. 428.
Form 990EZ, Part II, Line 26 Loan - Ron Mauer 59067. 41672.
Form 990EZ, Part II, Line 26 Loan - Unified Bank - #8824 43723. 43723.
Form 990EZ, Part II, Line 26 Loan - Unified Bank - #9738 11815. 11815.
Form 990EZ, Part II, Line 26 SBA PPP Loan 5000. 20922.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


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