TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202332439349200963 - Submission: 2023-08-31 TIN: 48-0566490

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.
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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

2022

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: 282.
Form 990-EZ, Part I, Line 7 - Sales of Inventory	Income: Gross Receipts: 101,438. Returns and Allowances: 0. Less Cost of Goods Sold: 51,671. Gross Profit: 49,767. Cost of Goods Sold: Inventory at Beginning of Year: 4,999. Merchandise Purchased: 52,870. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 6,198. Cost of Goods Sold: 51,671.
Form 990-EZ, Part I, Line 8 - Other Revenue	Description: MISC INCOME & EXPENSE REIMBURSEMENTS. Amount: 590.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: DONATION. Grantee Name: MISC DONATIONS. Amount Given: 3,915.
Form 990-EZ, Part I, Line 14	Description: Depreciation. Amount: 13,483. Description: Other Expenses. Amount: 19,221. Total to Form 990-EZ, line 14: 32,704.
Form 990-EZ, Part I, Line 16 - Other Expenses	Description: INSURANCE. Amount: 10,142. Description: ADVERTISING. Amount: 250. Description: LICENSES. Amount: 2,352. Description: SUPPLIES. Amount: 9,940. Description: SALES TAX. Amount: 1,378. Description: LIQUOR TAX. Amount: 8,900. Description: BANK & CHARGE CARD PROCESS FEES. Amount: 121. Description: OFFICE SUPPLIES. Amount: 8. Description: INS BOND. Amount: 450. Description: PAYROLL TAXES. Amount: 7,179. Description: MEMBER FEES, PER CAP FEES, OCCUP TAX. Amount: 543. Description: KS SEC OF STATE FILING FEE. Amount: 40. Description: REFUND ON RENTAL DEPOSITS. Amount: 325. Total to Form 990-EZ, line 16: 41,628.
Form 990-EZ, Part II, Line 24 - Other Assets	Description: INVENTORY. Beg. of Year Amount: 4,999. End of Year Amount: 6,198. Description: ACCOUNT RECEIVABLE -ADVERTISER. Beg. of Year Amount: 60. End of Year Amount: 60.
Form 990-EZ, Part II, Line 26 - Other Liabilities	Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,269. End of Year Amount: 1,262.

Return Reference

Explanation

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

Description: INTEREST INCOME. Amount: 282.

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

Income: Gross Receipts: 101,438. Returns and Allowances: 0. Less Cost of Goods Sold: 51,671. Gross Profit: 49,767. Cost of Goods Sold: Inventory at Beginning of Year: 4,999. Merchandise Purchased: 52,870. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 6,198. Cost of Goods Sold: 51,671.

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

Description: MISC INCOME & EXPENSE REIMBURSEMENTS. Amount: 590.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: DONATION. Grantee Name: MISC DONATIONS. Amount Given: 3,915.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 13,483. Description: Other Expenses. Amount: 19,221. Total to Form 990-EZ, line 14: 32,704.

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

Description: INSURANCE. Amount: 10,142. Description: ADVERTISING. Amount: 250. Description: LICENSES. Amount: 2,352. Description: SUPPLIES. Amount: 9,940. Description: SALES TAX. Amount: 1,378. Description: LIQUOR TAX. Amount: 8,900. Description: BANK & CHARGE CARD PROCESS FEES. Amount: 121. Description: OFFICE SUPPLIES. Amount: 8. Description: INS BOND. Amount: 450. Description: PAYROLL TAXES. Amount: 7,179. Description: MEMBER FEES, PER CAP FEES, OCCUP TAX. Amount: 543. Description: KS SEC OF STATE FILING FEE. Amount: 40. Description: REFUND ON RENTAL DEPOSITS. Amount: 325. Total to Form 990-EZ, line 16: 41,628.

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

Description: INVENTORY. Beg. of Year Amount: 4,999. End of Year Amount: 6,198. Description: ACCOUNT RECEIVABLE -ADVERTISER. Beg. of Year Amount: 60. End of Year Amount: 60.

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

Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,269. End of Year Amount: 1,262.

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

Cat. No. 51056K

Schedule O (Form 990) 2022

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