2024-09-04T14:54:16-04:00 2024-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-07-01 362276876 BATAVIA OVERSEAS VFW POST 1197 BATA PO BOX 82 BATAVIA IL 60510 BRYAN KELSEY BOARD MEMBER 6308244808 2024-09-03 true C ANDREW MIRIANI CPA P00536072 6304166900 2024-09-03 2023 2024-08-08 14:25:15Z BRYAN KELSEY PO BOX 82 BATAVIA IL 60510 568886 false X X 1975 IL ARMED FORCES SUPPORT AND FRATERNAL ORGANIZATION. 4 4 9 0 8865 152438 262648 318185 434 1113 46766 94350 318713 566086 0 0 96565 112451 0 0 252196 291984 348761 404435 -30048 161651 261661 353417 212783 142888 48878 210529 ARMED FORCES SUPPORT AND FRATERNAL ORGANIZATION. false false ARMED FORCES SUPPORT & FRATERNAL ORGANIZATION. 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 0 0 false 9 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false IL X BRYAN KELSY 6308799630 324 CHALMERS STREET GENEVA IL 60134 X STEVE HUNTER BOARD MEMBER X X 0 0 0 BRYAN KELSEY BOARD MEMBER X X 0 0 0 JAMES REEVES BOARD MEMBER X X 0 0 0 JON WOODS BOARD MEMBER X X 0 0 0 false false false 152438 152438 BAR & FOOD 186840 186840 GAMING 57317 57317 ACCEL 51221 51221 ROOM RENTAL 11494 11494 RELIEF FUND INCOME 11313 11313 318185 1113 1113 84379 2800 81579 81579 81579 MISCELLANEOUS 12771 12771 12771 566086 413648 X 103278 9173 3519 5030 77933 19285 13128 19787 REPAIRS AND MAINTENANCE 49346 UTILITIES 26160 RENOVATION 16397 SALES TAXES 11440 49959 404435 0 0 0 33639 138523 9988 9988 402569 197663 218034 204906 261661 353417 72117 136570 140842 4096 2046 212783 142888 X 48878 210529 48878 210529 261661 353417 161651 X false false 3600 3600 398969 197663 201306 204906 DIRECT DEPOSIT PAYABLE 1096 PAYROLL LIABILITIES 950 2046 566086 566086 566086 404435 404435 404435 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E RELIEF FUND EXPENSE 9,654 0 0 GAMING EXPENSES 8,832 0 0 FINANCIAL INSTITUTION 6,500 0 0 GENERAL EXPENSES 5,620 0 0 LICENSES AND PERMITS 3,640 0 0 OFFICE EXPENSE 3,067 0 0 LIQUOR CITY TAX 2,267 0 0 PULL TAB TAXES 2,086 0 0 BAR OPERATING EXPENSE 1,923 0 0 ANNUAL FUNCTIONS 1,909 0 0 POST EXPENSES 1,239 0 0 POPPY MATERIALS 1,206 0 0 FUNDS ON DEPOSIT 1,191 0 0 DISTRICT DUES 564 0 0 TAX EXPENSES 512 0 0 SPECIAL EVENTS 431 0 0 PARADE SUPPLIES 395 0 0 MEMORIAL EXPENSE 264 0 0 MEMBERSHIP EXPENSE 198 0 0 MISC 36 0 0 VOICE OF DEMOCRACY -50 0 0 PROPERTY TAXES -1,525 0 0 TOTAL 49,959 0 0