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
GLOUCESTER VFW INC
 
Employer identification number

04-3348699
Return Reference Explanation
Form 990-EZ, Part I, Line 8, Other Revenue LOTTERY COMMISSIONS 12,919
Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 5,551
Form 990-EZ, Part I, Line 16, Other Expenses SECURITY 488
Form 990-EZ, Part I, Line 16, Other Expenses TRASH REMOVAL 1,319
Form 990-EZ, Part I, Line 16, Other Expenses CLUB ACTIVITIES 233
Form 990-EZ, Part I, Line 16, Other Expenses FEES, PERMITS, DUES 870
Form 990-EZ, Part I, Line 16, Other Expenses FLOWERS 256
Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,960
Form 990-EZ, Part I, Line 16, Other Expenses PEST CONTROL 414
Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 630
Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL SERVICE FEES 341
Form 990-EZ, Part I, Line 16, Other Expenses LOTTERY SERVICE/BONDING FEES 896
Form 990-EZ, Part I, Line 16, Other Expenses FLAGS 63
Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 200
Form 990-EZ, Part II, Line 24, Other Assets DUE FROM LOTTERY Beginning of year 84, End of year 0
Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 502, End of year 5,062
Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 0, End of year 48
Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX LIABILITY Beginning of year 235, End of year 1,682
Form 990-EZ, Part II, Line 26, Liabilities SBA LOAN Beginning of year 16,300, End of year 16,300
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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