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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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Polish Veterans Alliance Inc
General Thaddeus Kosciuszko Post 1
Employer identification number

34-0443314
Return Reference Explanation
Other Revenue.1 Tips Collected $21290
Other Revenue.2 Music Jukebox Revenue $2124
Other Revenue.3 Other Misc Income $1659
Other Expenses.1001 Advertising and Promotion $7271
Other Expenses.1002 Office Expenses $1477
Other Expenses.1005 Travel $3749
Other Expenses.1009 Depreciation $3083
Other Expenses.1 Taxes Paid $14445
Other Expenses.2 Utilities $8089
Other Expenses.3 Clover CC Processing $3070
Other Expenses.4 Insurance $2815
Other Expenses.5 Cable TV $2521
Other Expenses.6 Repairs and Maint. $2053
Other Expenses.7 Internet and Telephone Fees $1449
Other Expenses.8 Bar Supples $1281
Other Expenses.9 Food and Beverage $1193
Other Expenses.10 Other Business Exp $1012
Other Expenses.11 Member Benefits $1000
Other Expenses.12 Quickbooks Online $999
Other Expenses.13 Meeting Expenses $895
Other Expenses.14 Music $644
Other Expenses.16 Misc. adjustement $-287
Other Assets.1002 Furniture and Fixtures - Beginning $989 Furniture and Fixtures - Ending $706
Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2534
Other Assets.1010 Inventories - Beginning $4722 Inventories - Ending $6063
Other Assets.1 Undeposited Funds - Beginning $1279 Undeposited Funds - Ending $2686
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $257 Accounts Payable and Accrued Expenses - Ending $203
Total Liabilities.1 OH Income Tax Ohio - Beginning $42 OH Income Tax Ohio - Ending $87
Total Liabilities.2 OH Local Tax - Beginning $126 OH Local Tax - Ending $189
Total Liabilities.3 OH Unemployment Tax - Beginning $52 OH Unemployment Tax - Ending $33
Total Liabilities.4 Rounding - Beginning $0 Rounding - Ending $-1
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


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