2024-02-17T05:13:44Z 2023-06-30 990EZ 2022-07-01 237282836 SAN MARCOS MEMORIAL POST 3795 VETERANS OF FOREIGN WARS OF THE UNITED STATES SANM 0000000000 212 W MISSION RD SAN MARCOS CA 92069 STEPHAN PANTOJA COMMANDER 7605833901 2024-02-17 STEPHAN PANTOJA 2022 2023-04-26 12:10:37Z 1416 X X X 171910 X 123001 0 80 2464 0 0 0 0 0 0 0 46365 23044 23321 0 148866 8056 0 0 0 20206 60 72680 101002 47864 204551 0 252415 X 49969 97499 76289 84539 78293 70377 204551 252415 0 0 204551 252415 VETERANS AND THEIR FAMILIES ASSISTANCE FOODS FOR MEALS AND DISTRIBUTION COST 4295 MEALS SERVED 1117 FOOD GIFT CARDS 32 COST 51000 GRANTS FOR PERSONAL NEEDS 4 COST 2101 2101 5955 5955 STEPHAN PANTOJA COMMANDER 40.00 0 0 0 DEAN DAVIS VICE COMMANDER 40.00 0 0 0 DENNIS MERLING JR VICE COMMANDER 40.00 0 0 0 DAN PERREAULT FINANCE OFFICER 50.00 0 0 0 false false false false false 0 false false CA STEPHAN PANTOJA 212 W MISSION RD SAN MARCOS CA 92069 7605833901 false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: PART 1, #1: INCLUDES 5,481.00 FROM THE CA LOTTERY: PART 1.10 GRANTS AND SIMILAR AMOUNTS PAID: FOODS FOR MEALS AND DISTRIBUTION, MEALS SERVED 1117, COST $4,295.00; FOOD GIFT CARDS FOR VETERANS, 32, COST $1150.00; FUNERALS 5, $510.00; GRANTS FOR PERSONAL NEEDS, 5, COST $2,101.00 TOTAL 8,056.00. PART 1.16: ALCOHOL TAX 3,646; INSURANCE 4,268.00, BANK FEES 341.00, CANTEEN/GALLEY SUPPLIES 3,998.00, ADMIN SUPPLIES 1,315.00, DUES PAID TO HIGHER AUTHORITY 1,530.00;, FLAGS 552.00 FOOD LICENSE 396.00, PROPERTY TAX 1,056.00, CA SECT. OF STATE 25.00, QUARTERMASTER BOND 325.00, GIRL SCOUTS 102.00, SAVE CERTIFICATES 50,000.00, CA TAX BOARD 50.00, FOOD SERVICE CERTIFICATES 149.00, DISPLAY CASE 100.00, LOAN PAYBACK 3,500.00, TAX YEAR 2021 990EZ EFILE FEE 85.00, MEMORIAL DAY CROSS 300.00, FUEL 942.00. TOTAL 72,680. 2.24: OTHER ASSETS; MACHINERY/EQUIOMENT 63,618.00, INVENTORY 6,759.00 TOTAL 70,377.00 END