TY 2023 Form 990 Schedule O

efile Public Visual Render ObjectId: 202442509349200814 - Submission: 2024-09-06 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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

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 - Rental Income	Kind and Location of Property: HALL RENT. Amount: 100.
Form 990-EZ, Part I, Line 4 - Other Investment Income	Description: INTEREST INCOME. Amount: 333.
Form 990-EZ, Part I, Line 7 - Sales of Inventory	Income: Gross Receipts: 105,626. Returns and Allowances: 0. Less Cost of Goods Sold: 52,434. Gross Profit: 53,192. Cost of Goods Sold: Inventory at Beginning of Year: 6,198. Merchandise Purchased: 50,437. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4,201. Cost of Goods Sold: 52,434.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: DONATION. Grantee Name: MISC CASH DONATIONS. Amount Given: 3,382.
Form 990-EZ, Part I, Line 14	Description: Depreciation. Amount: 8,994. Description: Other Expenses. Amount: 21,234. Total to Form 990-EZ, line 14: 30,228.
Form 990-EZ, Part I, Line 16 - Other Expenses	Description: INSURANCE. Amount: 12,499. Description: ADVERTISING. Amount: 100. Description: LICENSES. Amount: 300. Description: SUPPLIES. Amount: 5,502. Description: SALES TAX. Amount: 1,285. Description: LIQUOR TAX. Amount: 9,366. Description: BANK & CHARGE CARD PROCESS FEES. Amount: 98. Description: OFFICE SUPPLIES. Amount: 1,715. Description: INS BOND. Amount: 420. Description: PAYROLL TAXES. Amount: 2,647. Description: MEMBER FEES, PER CAP FEES, OCCUP TAX. Amount: 295. Description: KS SEC OF STATE FILING FEE. Amount: 40. Description: REFUND ON DEPOSITS. Amount: 1,950. Description: JANITORIAL SERVICE. Amount: 4,160. Description: ENTERTAINMENT. Amount: 2,100. Total to Form 990-EZ, line 16: 42,477.
Form 990-EZ, Part II, Line 24 - Other Assets	Description: INVENTORY. Beg. of Year Amount: 6,198. End of Year Amount: 4,201. Description: ACCOUNT RECEIVABLE -ADVERTISER. Beg. of Year Amount: 60. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other Liabilities	Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,262. End of Year Amount: 1,670.

Return Reference

Explanation

Form 990-EZ, Part I, Line 4 - Rental Income

Kind and Location of Property: HALL RENT. Amount: 100.

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

Description: INTEREST INCOME. Amount: 333.

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

Income: Gross Receipts: 105,626. Returns and Allowances: 0. Less Cost of Goods Sold: 52,434. Gross Profit: 53,192. Cost of Goods Sold: Inventory at Beginning of Year: 6,198. Merchandise Purchased: 50,437. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4,201. Cost of Goods Sold: 52,434.

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

Activity Classification: DONATION. Grantee Name: MISC CASH DONATIONS. Amount Given: 3,382.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 8,994. Description: Other Expenses. Amount: 21,234. Total to Form 990-EZ, line 14: 30,228.

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

Description: INSURANCE. Amount: 12,499. Description: ADVERTISING. Amount: 100. Description: LICENSES. Amount: 300. Description: SUPPLIES. Amount: 5,502. Description: SALES TAX. Amount: 1,285. Description: LIQUOR TAX. Amount: 9,366. Description: BANK & CHARGE CARD PROCESS FEES. Amount: 98. Description: OFFICE SUPPLIES. Amount: 1,715. Description: INS BOND. Amount: 420. Description: PAYROLL TAXES. Amount: 2,647. Description: MEMBER FEES, PER CAP FEES, OCCUP TAX. Amount: 295. Description: KS SEC OF STATE FILING FEE. Amount: 40. Description: REFUND ON DEPOSITS. Amount: 1,950. Description: JANITORIAL SERVICE. Amount: 4,160. Description: ENTERTAINMENT. Amount: 2,100. Total to Form 990-EZ, line 16: 42,477.

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

Description: INVENTORY. Beg. of Year Amount: 6,198. End of Year Amount: 4,201. Description: ACCOUNT RECEIVABLE -ADVERTISER. Beg. of Year Amount: 60. End of Year Amount: 0.

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

Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,262. End of Year Amount: 1,670.

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

Cat. No. 51056K

Schedule O (Form 990) 2023

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