2024-05-02T12:00:42-07:00 2023-06-30 223186669 Paul M Brislin EA 37 State Route 23 Montague NJ 07827 990EZ 2022-07-01 237304492 Veterans of Foreign Wars of the US 7241 VFW-NY Tri-States Naval Ship VETE 8458566289 46 Barcelow Street Port Jervis NY 12771 Roger K Fuller Quartermaster 8458566289 2024-04-26 true Roger K Fuller 999009999 true Paul M Brislin P00206958 9732933018 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 173021 X 1650 60598 51 0 110722 0 86162 24560 0 86859 3343 25408 139171 167922 -81063 243002 161939 X 193682 115481 41097 38377 8223 8081 243002 161939 243002 161939 The Naval Ship is a social organization comprised mainly of veterans whose mission is to provide a place for veterans to meet and socialize. Its purpose is also to provide community service and donations to all organizations that help the community and veterans. Provide a meeting place for members with a bar, restaurant and various recreational activities. Distribute flags to cemeteries and other businesses Provide scholarships to deserving young people Make donations to various charitable organizations and provide dinners for senior citizens at Easter and Thanksgiving Josh Jones Surgeon 2.00 0 Gale Nusbaum Trustee 3.00 0 Charles R Holden Trustee 3.00 0 Robert C Predmore Trustee 3.00 0 Roger K Fuller Quartermaster 25.00 0 Marion W Martin Jr Vice Command 2.00 0 Vincent Livingston Adjutant 2.00 0 Fabrizzio Morejon Commander 10.00 0 Richard A Roa Chaplain 2.00 0 Ryan L Innella Judge Advocate 2.00 0 Frank W Fuller Sr Vice Command 6.00 0 Richard A Roa Service Officer 2.00 0 false false false false false false false 0 0 0 0 0 false Roger K Fuller 11 Myrtle Avenue Port Jervis NY 12771 8458204599 false false false false false false false false NONE NONE false 110722 78656 7506 true 1.00000 false 110722 78656 7506 86162 24560 NY true false false false 1.00000 Roger K Fuller 11 Myrtle Avenue Port Jervis NY 12771 false true Other Expenses.1001 Advertising and Promotion $200 Other Expenses.1002 Office Expenses $1000 Other Expenses.1009 Depreciation $5185 Other Expenses.1012 Insurance $5759 Other Expenses.1 COGS per Functional Exps Wksht $36797 Other Expenses.2 2020 Federal Corp. Income Tax $22877 Other Expenses.3 Canteen Expenses $20000 Other Expenses.4 2020 NYS Corp. Income Tax $9747 Other Expenses.5 Miscellaneous $6881 Other Expenses.6 Debit Card Other $5284 Other Expenses.7 NY Sales Tax: Yr Ended 6/30/23 $4684 Other Expenses.8 Repairs & Maint.Exps per wksht $4614 Other Expenses.9 Debit Card Money Market $3742 Other Expenses.10 Donations: Bell Jar Acct $2000 Other Expenses.11 Scholarships: Bell Jar Account $1500 Other Expenses.12 Repast for Member Food $1200 Other Expenses.13 Linens per Funct Exps Wksht. $1194 Other Expenses.14 Senior Thanksgiving Dinner $1029 Other Expenses.15 Cemetery Flags $1000 Other Expenses.16 Gifts for Castle Point Vets $920 Other Expenses.17 Easter Senior Dinner $700 Other Expenses.18 Laurel Grove Flowers $676 Other Expenses.19 VOD Essay Contest: Bell Jar Ac $540 Other Expenses.20 St. Patty's Dinner $501 Other Expenses.21 Pizza $500 Other Expenses.22 Debit POS Money Market $391 Other Expenses.23 Tips to Vendor Drivers, etc. $150 Other Expenses.24 Miscellaneous from Petty Cash $100 Other Assets.1002 Furniture and Fixtures - Beginning $1455 Furniture and Fixtures - Ending $387 Other Assets.1003 Machinery and Equipment - Beginning $6768 Machinery and Equipment - Ending $7694