2025-02-24T22:30:02Z 2024-06-30 990EZ 2023-07-01 237282836 San Marcos Memorial Post 3795 Veterans of Foreign Wars of the United S SANM 0000000000 212 W MISSION RD SAN MARCOS CA 92069 STEPHAN PANTOJA Commander 7605833901 2025-02-24 true 2023 2025-03-06 01:10:19Z 1416 X X X 107142 X 40480 0 1930 3281 0 0 0 0 0 0 0 61451 20120 41331 0 87022 15923 0 0 0 23580 15 40037 79555 7467 252415 0 259882 X 97499 104966 84539 84539 70377 70377 252415 259882 0 0 252415 259882 Support Veterans and their families Grants for personal needs 63380014 poppies 15000 foods for meals 4727001400 rental assist 3054003 food cards 7000028 wheel chair games 20000 entertainment 15000 birthdays 100002 funerals 504005 15923 15923 15923 STEPHAN PANTOJA COMMANDER 40.00 0 0 0 DEAN DAVIS VICE COMMANDER 30.00 0 0 0 DENNIS MERLING JR VICE COMMANDER 25.00 0 0 0 DAN PERREAULT FINANCE OFFICER 40.00 0 0 0 false false false false false false false 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: $5924.61(Included in total) received from the California State Lottery. All monies was used for the benefit of the Veterans and families. P 1 #10: Funerals $504.00, poppies $150.00, foods for meals $4727.00, grants for personal needs $6338.00, food cards $700.00, wheel chair games $200.00, entertainment $150.00, rental assistance $3054.00, birthdays $100.00 TOTAL $15,923.00 #16 Other: Alcohol tax $5059.00, Liability Ins. $13,054.00, Bank fees $14.00, QM Bond $428.88, Admin supplies $932.00, Canteen supplies $3613.00, fuel $2407.00, District Meeting $70.00. bar stool repairs $600.00, county food permit $405.00, food manager test $179.00, flags $418.00, property tax $1019.00, canteen banks $1050.00, saving certificates $7000.00, ABC fees $189.00, IRS penalty $3600.00. Total $40037.00 California tax form sent under separate cover. PART IISCHEDULE O #24: Equipment/Machines: $63618.00 Inventory: $675900 total $70377.00