2024-10-25T15:00:47-04:00 2024-06-30 721390128 BUNCH INCOME TAX ACCT INC P O BOX 477 Saint Elmo AL 36568 990 2023-07-01 630697206 ROBERT H MILLER VFW POST 4328 ROBE 3354 HAMILTON BLVD THEODORE AL 365828504 JAMES L SCOTT FINANCE OFFICER 2514438265 2024-10-25 true true NELDA BUNCH P00280099 2519576566 2024-10-25 2023 2024-10-15 13:58:12Z JOHN WHITFIELD COMMANDER 192790 false X X 1970 AL ASSISTANCE TO VETERANS OF THE ARMED FORCES AND THEIR FAMILIES. PROVIDES A PLACE TO MEET -SPONSOR ACTIVITIES FOR CHILDREN AND GIVE ASSISTANCE TO NEEDY FAMILIES IN THE COMMUNITY 8 8 3 15 0 0 160 1943 73996 73872 0 41098 71989 115254 147804 0 0 19797 37320 0 0 96205 108163 116002 145483 -748 2321 22804 25083 12853 12813 9951 12270 ASSISTANCE TO VETERANS OF THE ARMED FORCES AND THEIR FAMILIES. PROVIDES A PLACE TO MEET -SPONSOR ACTIVITIES FOR CHILDREN AND GIVE ASSISTANCE TO NEEDY FAMILIES IN THE COMMUNITY false false 129006 ASSIST NEEDY INDIVIDUALS IN OBTAINING FOOD.SPONSOR LOCAL SCHOOL FUNCTIONS. PROVIDE VETERANASSISTANCE TO AND FROM HOSPITALS.PROVIDE A POST HOME FOR VETERANS AND THEIR FAMILIES TO MEET AND ENJOY POST SPONSORED FUNCTIONS-ENTERTAINMENT AND FELLOWSHIP. 129006 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false true true false false false X 8 8 false false false false true true false true true false false true false false false false false false X JAMES L SCOTT 2514438265 3354 HAMILTON BLVD THEODORE AL 365828504 X LEROY SICK TRUSTEE 5.00 0.00 X 0 0 0 JASPN HALL TRUSTEE 5.00 0.00 X 0 0 0 ROY MOORE CHAPLAIN 5.00 0.00 X 0 0 0 JUSTIN HALL TRUSTEE 5.00 0.00 X 0 0 0 JAMES L SCOTT QUARTERMASTER 30.00 0.00 X 0 0 0 JOHN WHITFIELD COMMANDER 20.00 0.00 X 0 0 0 MICHAEL K WATTS JR VICE 5.00 0.00 X 0 0 0 ERNESR J RUPERT SR VICE 5.00 0.00 X 0 0 0 0 0 0 0 false false false 1943 1943 STEAK NITE 900099 54833 54833 FISH FRY 900099 3016 3016 DONATIONS 900099 3392 3392 ATM MACHINE COMMISSION 900099 860 860 JUKEBOX 900099 2381 2381 9390 9390 73872 106072 44986 61086 61086 SALES TAX DISCOUNT 900099 173 173 VETERANS TRIPS 900099 5510 5510 AMUSEMENT & VIDEO GAMES 900099 763 763 4457 4457 10903 147804 145861 0 0 X 33756 33756 3564 3564 5950 5950 381 381 858 858 13433 12089 1344 4510 4510 1692 1692 BANK FEES 1293 1293 CLEANING-PEST CONTROL 214 214 MEMBERSHIP DUES PAID 3561 3561 LIQUOR TAX 453 453 75818 72837 2981 145483 129006 16477 0 -1232 5123 4098 4532 122342 106914 19938 15428 22804 25083 12853 12813 12853 12813 X 9951 12270 9951 12270 22804 25083 X 2321 -2 X false false false 96927 90510 6417 17415 15204 2211 8000 1200 6800 15428 SALES TAX 1439 PAYROLL TAX 574 SBA LOAN 10300 SONNY LOAN 500 12813 Members or stockholder classes and rights Part VI line 6 THE MEMBERS OF VFW POST 4328 TAKES PART IN THE ELECTION OF OFFICERS AND THE DAILY OPERATIONSOF VFW POST 4328 A MEETING IS HELD EACH MONTH Member election for additional members Part VI line 7a THE MEMBERS OF VFW P0ST 4328 VOTE ON THE MEMBERS THAT HAVE BEEN NOMINATED FOR THE OFFICES OF THE POST EACH YEAR. NEW MEMBERS NAMES ARE PUT BEFORE THE PRESENT MEMBERS AND THEIR APPROVAL FOR NEW MEMBERS IS CONDUCTED BY VOTE. Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED TO THE OFFICERS OF VFW POST 4328 AND DISCUSSED AT THE MEETING AND IT IS OPEN TO THE MEMBERS OF THE POST FOR REVIEW UPON REQUEST. Governing documents etc available to public Part VI line 19 THE OFFICERS OF VFW POST 4328 CONDUCT THE BUSINESS OF THE POST ON A DAILY BASIS, IF THERE IS A NEED FOR NEW REGULATIONS CONCERNING THE POST, THE RECOMMENDATIONS ARE PUT BEFORE THE MEMBERS AT A MONTHLY MEETING FOR A VOTE. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING OF FIGURES -2.00 List of other expenses Part IX line 24e HEALTH PERMITS 895WEDNESDAY AND THURS MEALS 3489TRASH PICKUP 3132COMMUNITY SERVICE- FLOWERS ETC 116LICENSES AND BONDS 1399PAPER PRODUCTS-CUPS ETC 2417FOOD FOR VETS 2898MISC POST SUPPLIES 784EQUIPMENT REPAIRS 1501CLEANING SUPPLIES 502STEAK NITE EXPENSES - FOOD ETC 42727MISC EMBLEMS ETC 150CONDIMENTS FOR MEALS 1963FISH FRY EXPENSES 1240VETERAN KARAOKE ENTERTAINMENT 5200CREDIT CARD FEES 480KITCHEN SUPPLIES 270 DECORATIONS FOR SPECIAL OCCAS 127BUS TRIPS FOR VETERANS 3547 TOTAL 72,837 MANAGEMENT EXPENSESPOSTAGE AND MAILING 277SECURITY SYSTEMS 461REPAIRS AND MAINT TO BLDG 487CITY TAX FEES 10 TOTAL 1235 MANAGEMENT EXPENSES LINE 24 E PART IXPOSTAGE AND MAILING 68SECURITY SYSTEMS 549REPAIRS TO BLDG 1253CITY TAX FEE 12DISTRICT DUES 215STATE VFW DUES 210OLD BANK RECONCILIATION 674 TOTAL 2,981