2022-09-10T16:10:45-05:00 2021-12-31 205857356 TAXEASE 2335 D ST oroville CA 95966 990EZ 2021-01-01 237050784 VETERANS OF FOREIGN WARS VETE 5305349538 1901 ELGIN STREET OROVILLE CA 95966 CHAS J NICOLA J NICOLA QUARTERMASTER 5305349538 2022-07-25 CHAS J NICOLA NICOLA XXX-XX-XXXX MARGUERITE BERTHIAUME P00340404 5302826318 X 2021 2023-04-26 12:10:37Z X X X X 182331 X 2432 839 3882 9121 4210 4911 166057 178121 195 36759 125 36796 1988 83656 159519 18602 164754 183356 X 10994 39103 157316 157316 34834 35317 203144 231736 38390 48380 164754 183356 X TO PROVIDE A PLACE FOR VETERANS TO GATHER AND DISCUSS AFFAIRS WHILE SERVING AS A CLEARING HOUSE OF INFORMATION AND DIRECTION TO BENEFITS AVAILABLE TO VETERANS AND THEIR FAMILIES. THE ORGANIZATION ALSO SUPPORTS VARIOUS CHARITABLE CONCERNS WITHIN THE COMMUNITY TO PROVIDE A PLACE FOR VETERANS TO GATHER AND DISCUSS AFFAIRS WHILE SERVING AS A CLEARING HOUSE OF INFORMATION AND DIRECTION TO BENEFITS AVAILABLE TO VETERANS AND THEIR FAMILIES. THE ORGANIZATION ALSO SUPPORTS VARIOUS CHARITABLE CONCERNS WITHIN THE COMMUNITY. ROBERT L FAGER POST COMMANDER 5 0 0 0 MICHAEL H FISHER SR VICE COMMANDER 6 0 0 0 CALVIN J SNADERS JR VICE COMANDER 5 0 0 0 CHAS J NICOLA QUARTER MASTER 21 0 0 0 DONALD E NOBLIN CHAPLAIN 1 0 0 0 ANTHONY P TORREANO TRUSTEE 2 YEAR 6 0 0 0 EDWARD V CHESSER TRUSTEE 3 YEAR 6 0 0 0 CODY R HENNEKER TRUSTEE 3 YEAR 6 0 0 0 CHAS J NICOLA ADJUTANT 1 0 0 0 MICHAEL H FISHER SERVICE OFFICER 1 0 0 0 AARON R FULTZ JUDGE ADVOCATE 6 0 0 0 CHUCK ZETNER SURGEON 5 0 0 0 0 0 0 0 0 0 0 0 CHAZ NICOLA 1903 ELGIN ST OROVILLE CA 95966 5305349538 0 0 0 0 0 0 0 0 FUND RAISING MEALS 8121 8121 3635 575 RAFFLE 1000 1000 26 9121 9121 3635 575 26 4237 4884 PART I, LINE 8 BEER SALES 67687 LIQUOR SALES 84486 SNACKS SALES 3720 NON ALCHOLIC BEVERAGES SALES 4996 WINE SALES 3936 JUKE BOX POOL TABLE AND PINBALL 1177 ATM FEES COLLECTED 55 PART I, LINE 16 1) OTHER EXPENSES BEER AMOUNT 23623 2) OTHER EXPENSES LIQUOR AMOUNT 20962 3) OTHER EXPENSES NON ALCOHOLIC BEVERAGES AMOUNT 1445 4) OTHER EXPENSES CANTINA SUPPLIES AMOUNT 15149 5) OTHER EXPENSES UNIFORMS AND ACCESSORIES AMOUNT 220 6) OTHER EXPENSES EQUIPMENT MAINTENANCE AMOUNT 7429 7) OTHER EXPENSES OFFICE AMOUNT 2435 8) OTHER EXPENSES OFFICER EMPLOYEE BONDS AMOUNT 480 9) OTHER EXPENSES SALES TAX PASS THRU AMOUNT 9874 10) OTHER EXPENSES BANK SERVICE CHARGES AMOUNT 769 11) OTHER EXPENSES CAL ABC LICENSING FEE AMOUNT 1245 12) OTHER EXPENSES DRY CLEANINGLAUNDRY AMOUNT 25 PART II, LINE 24 1) DESCRIPTION MEMORABILIA BOY AMOUNT 34834 EOY AMOUNT 35317 PART II, LINE 26 1) DESCRIPTION PRIOR YEAR ADJ FOR BOOK TO TAX BOY AMOUNT 38390 EOY AMOUNT 48380