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      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>196111</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>163780</DepreciationAmt>
        <BookValueAmt>32331</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>9526</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>9526</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>36548</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>PT VI, LINE 11b VFW POST 10004 DOES NOT PROVIDE A COPY OF THE 990 REPORT TO THE MENBERS OF THE GOVERNING BOARD (THE HOUSE COMMITTEE(. THE QUATERMASTER (FINANCIAL OFFICER) DISCUSSES THE REPORT WITH THE HOUSE COMMITTEE AND RECEIVES THEIR PERMISSION TO SUBMITT THE REPORT. THIS VOTE IS RECORDED IN THE MINUTES OF THE MEETING. THE POST COMMANDER (CEO) AND THE HOUSE COMMETTEE CHAIRMAN ARE INFORMED OF THE STATUS OF THE REPORT DURING ITS PREPARATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>PART VI, LINE 12C: POST 10004 REQUIRES ALL OFFICER, MEMBERS OF THE HOUSE COMMITTEE, AND CANTEEN MANAGER TO EVIEW AND SIGN OFF THE CONFLICT OF INTERERST POLICY ANNUALLY. THE MAJORITY OF OUR VENDORS HAVE BEEN SUPPLYING THE POST FOR SEVERAL YEARS. IF WE NEED TO HIRE OUR NEW CONTRACTORS OR VENDOR, WE WILL REQUIRE THREE PROPOSALS AND THEY ARE REVIEWED AND PROOF WITH THE HOUSE COMMITTEE. THE HOUSE COMITTEE SELECTS THE WINNING PROPOSAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>PART VI,LINE 19: POST 10004 WILL HAVE THE NECESSARY FILES AVAILABLE FFOR ANY REQUESTED ACCESS TO THESE DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PART VI, LINE 19, POST 10004 WILL HAVE ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI response or note to any other line in Part VI</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE D FIXED ASSETS: HAS N PRIOR HISTORY OF THE VALUE OF EQUIPENT.INVENTORY OF ITEMS ON THE PROPERTY RANGE FRYERS 2 EST VALUE USED 2020.00 GAS STOVE FLAT TOP 8354.00 FRIDGE COMMERCIAL 2 3828.00 FREEZERS 3 7774.00 DISH WASHER 2290.00 TAP KEGERATORS 3 AND 6 TAPS 2 2562.00M DULE SIDE BEVERAGE COOLER 2536.00 ALSO IDTEMS PURCHASED BY THE AUXLLIARY NEW FOR THE CLUB 9914.00 . VALUE OF THE EQUIPMENT IN TOTAL 39,278.00.THE VALUE OF THE REALESTATE. IS MORE THEN 196,111.00 THAT IS ON THE BOOKS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>