2024-11-14T11:32:31-06:00 2024-06-30 631003744 PARKER GILL EISEN & STEVENSON PC 1811 GLYNWOOD DRIVE PRATTVILLE AL 360665584 990EZ 2023-07-01 631151300 TRI COUNTY MEMORIAL VFW POST 1349 TRIC 3343650941 PO BOX 681244 PRATTVILLE AL 360681244 BRETT W DAVIS QUARTERMASTER 3343650941 2024-11-13 1 0 W DAVID NORRIS P00170757 3343650941 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 163525 X 4616 3135 11367 16076 6546 776 21846 117390 66028 51362 4395 96721 30006 6570 24949 40034 101559 -4838 167203 0 162365 X 51263 50716 107506 104167 10427 9698 169196 164581 1993 2216 167203 162365 X PRESERVING VETERAN'S RIGHTS, ADVOCATING STRONG NATIONAL DEFENSE, PROMOTING PATRIOTISM AND OFFERING COMMUNITY SERVICE. PRESERVING VETERAN'S RIGHTS, ADVOCATING STRONG NATIONAL DEFENSE, PROMOTING PATRIOTISM AND OFFERING COMMUNITY SERVICE. 0 0 BRETT W DAVIS QUARTERMASTER 1.00 0 0 0 MICHAEL J DODGE JUNIOR VICE COMMANDER 1.00 0 0 0 JEFFERY L BALES SENIOR VICE COMMANDER 1.00 0 0 0 JANICE B HARRIS COMMANDER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 BRETT W DAVIS 1077 S MEMORIAL DRIVE PRATTVILLE AL 360676221 3343650060 0 0 0 0 0 0 0 RAFFLE & SWAP MEET (FOOD & MERCH) 6546 6546 776 6546 6546 776 776 5770 16076 0 16076 16076 0 THE ORGANIZATION IS EXEMPT FROM LICENSING UNDER ALABAMA LAW DUE TO ITS STATUS AS A 501(C)(19) ORGANIZATION. 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: 1077 S. MEMORIAL DRIVE, PRATTVILLE, AL 36067. AMOUNT: 10,573. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 794. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 117,390. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 66,028. GROSS PROFIT: 51,362. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,322. MERCHANDISE PURCHASED: 65,494. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,788. COST OF GOODS SOLD: 66,028. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ATM FEE REBATES. AMOUNT: 343. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 132. DESCRIPTION: ENTERTAINMENT INCOME. AMOUNT: 3,920. TOTAL TO FORM 990-EZ, LINE 8: 4,395. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 4,095. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 4,674. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 18,327. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 892. DESCRIPTION: MEETINGS, CONFERENCES EXPENSE. AMOUNT: 2,560. DESCRIPTION: LICENSES & TAXES. AMOUNT: 4,867. DESCRIPTION: DONATIONS. AMOUNT: 673. DESCRIPTION: VFW DUES. AMOUNT: 3,513. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 403. TOTAL TO FORM 990-EZ, LINE 16: 40,034. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,322. END OF YEAR AMOUNT: 3,788. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,105. END OF YEAR AMOUNT: 5,910. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,066. END OF YEAR AMOUNT: 1,366. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 927. END OF YEAR AMOUNT: 850. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.