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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <StatesWhereCopyOfReturnIsFldCd>NY</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>MIKE CIALINI</PersonNm>
        <USAddress>
          <AddressLine1Txt>24 SANDLE DR</AddressLine1Txt>
          <CityNm>FAIRPORT</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14450</ZIPCd>
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      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTHALL RENTAL TO MEMBERS 12,050ATM/OTHER 2,061VENDOR CREDIT 570INVESTMENT CHANGE IN VALUE 9,496POV RENT 24,511</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTINSURANCE 1,887</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 11,278 10,676</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX 963 1,070PAYROLL TAXES 1,577 1,546</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>STATEMENT 1ORGANIZED AND OPERATED PRIMARILY FOR PLEASURE, RECREATION, AND SIMILAR NON- PROFITABLE PURPOSE. MEMBERSHIP INCLUDES VETERANS OF FOREIGN WAR AND AUXILIARY. FUNDS DERIVED FROM MEMBER ACTIVITIES AND THEIR GUESTS ADDITIONALLY ASSIST IN MAINTAINING THE BUILDING AND GROUNDS OF THE POST WHERE THEY ARE LOCATED. THE FELLOWSHIP AMONG VETERANS OF FOREIGN WARS AND AUXILIARY GROW THROUGH THEIR PARTICIPATION IN THE SOCIAL CLUB. THE APPROXIMATE NUMBER OF MEMBERS SERVED IS 520 PEOPLE.</ExplanationTxt>
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