2024-05-14T12:48:31-07:00 2023-12-31 273950600 DANIEL REIDER 127 SUMMERFIELD BLVD BOWLING GREEN OH 43402 990 2023-01-01 344382757 Veterans of Foreign Wars Post 1148 VETE 4193536371 719 S Main St Bowling Green OH 43402 Richard H Zulch Quarter Master 4193536371 2024-05-13 Richard Zulch XXX-XX-XXXX true Daniel Reider P00344114 2024-05-14 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Richard H Zulch 719 S Main St Bowling Green OH 43402 4148226 false X N/A X 1947 OH Military Veterans Organization Social fraternity of military veterans of foreign wars Provide aid to veterans and local charities 3 0 3 25 0 0 14625 7617 0 3 4 161130 163946 175758 171567 26356 44014 0 29333 37421 0 0 60060 73902 115749 155337 60009 16230 165726 178396 1871 1814 163855 176582 Military Veterans Organization Social fraternity of military veterans of foreign wars Provide aid to veterans and local charities false false VFW Ohio Charities Portion of gaming proceeds given to the above organization. 25% of Gaming Profit must go to charity by Ohio law Amount donated $ 42,822.31 false false false false false false false false false true false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false true 3 0 3 true false false false false false false false false false false false false false X 3 0 false false false false false false false true true false false true false false false false false false X Richard Zulch 4193536371 719 S Main St Bowling Green OH 43402 X Stephen Ledbedder Commander 5.00 X 0 0 0 Thomas J Rucker Sr Vice-Cmdr 0.20 X 0 0 0 Adams Andrea R Jr Vice-Commander 0.20 X 0 0 0 Richard Zulch Quartermaster 25.00 X 0 0 2800 Steven Benner Chaplin 0.10 X 0 0 0 Ridenour David Judge Advocate 0.20 X 0 0 0 Grey Berkhau Trustee 0.25 X 0 0 0 Baus David Trustee 0.25 X 0 0 0 Benner Steven M Trustee 0.25 X 0 0 0 2800 false false false X 4849 2768 7617 4 0 4 3997490 3866804 130686 130686 143115 109855 33260 33260 Credit Card Rewards 000000 0 0 0 0 0 171567 0 0 163950 44014 0 34652 0 0 0 199 0 0 0 2570 0 0 0 3560 0 0 0 45569 0 0 0 7260 0 0 0 726 0 0 0 3129 0 0 0 Accounting 968 0 0 0 Canteen Exp 260 0 0 0 Licenses 951 0 0 0 Sales Tax 5250 0 0 0 6229 0 0 0 155337 0 0 0 163556 168548 8404 17200 15756 2170 1444 165726 178396 1871 1814 1871 1814 X 163855 176582 163855 176582 165726 178396 X 16230 -3503 X false false false 0 0 17200 15756 1444 1444 false false 3997490 3719556 147248 false 3997490 3719556 147248 3866804 130686 OH true false false false Richard Zulch 719 S Main St Bowling Green OH 43402 Richard Zulch General Management X true 26109 Line 17b 25% of Gaming Profit - Distribution required under Ohio State Law true VFW Ohio Charities 35 E Chestnut St STE 505 Columbus OH 43215 341370522 42822 Charity 2 0 Pt VI, Line 1a There are 3 Trustees on the board. Every regular member has a vote on all post decisions. All issues are brought up on the second Monday of the Month and all regular members in attendance have a right to vote. There were 187 regular memebers on 12/31/22. Pt VI, Line 11b No formal Form 990 review is planned Pt VI, Line 19 Available upon request Pt VIII Line 9a, 9b & 9c: The Tax Preparer uses the Gaming Gross Income reported on the VFW prepared gaming reports and the Arrow International weekly invoices. The Tax Preparer increases or decreses the Direct Expenses so that Gaming/EBingo Net Income equals the Net deposit in the bank accounts. This adjustment is made because the NET profit should show up in it's entirety in the bank accounts and cash drawers. Most gaming revenues and expenses go in and out of the Gaming & Canteen Drawers and are not deposited in the bank. Pt VIII Line 10a, 10b & 10c: The Tax Preparer uses the Canteen Total Sales reported on the VFW prepared Canteen Detail Department Summary Report. The Tax Preparer increases or decreses the Canteen Direct Expenses so that Canteen Net Income equals the Net Canteen deposit in the bank accounts and cash drawer(s). This adjustment is made because the NET profit should show up in it's entirety in the bank accounts and cash drawers. Some of the Canteen revenues and expenses go in and out of the Canteen Drawers and are not deposited in the bank. Pt XI Line 8: The bank statements are recreated on excel spreadsheets. The individual transactions are classified into different categories on the spreadsheets. The General Fund needed $99.39 added to the beginning balance to equal the correct ending balance. The Other funds needed $0 added to the beginning balance to equal the correct ending balance. Pt XI Line 9: Unknown $3,503 short fall in fund balance. Transfers from bank accounts into cash drawers (the receipt of which will not show up on any bank statement) equal 26,729.84, and are a likely source.