2025-04-10T16:48:07Z 2024-12-31 431871840 HRB TAX GROUP INC CHC PILOT 2 WFA KANSAS CITY MO 64105 990EZ 2024-01-01 611301103 VETERANS OF FOREIGN WARS DEPT OF KY 5438 POST VETE 6067966653 PO BOX 268 VANCEBURG KY 41179 KIBBEY HILGER COMMANDER 6067966653 2025-04-10 false true Teresa Roe P01828301 8004725625 2025-04-10 2024 2025-03-06 01:10:19Z 1424 X X N/A X X 16120 2802 219 43 7643 0 2047 5596 5413 14073 3915 11890 17120 2902 9801 45628 -31555 -31555 114790 83436 3929 2706 118719 86142 118719 86142 0 0 PROVIDE AND SOCIALIZATION TO VETERANS OF FOREIGN WARS PROVIDE AID AND SOCIALIZATION FOR VETERANS OF FOREIGN WATS X KIBBEY HILGER COMMANDER 0.00 0 DEANNA MAYNARD QUARTERMASTER 0.00 0 false false false false false false false STEPHANIE MAYNARD 8223 RAY DRIVE Ashland KY 41102 6067969414 false false false false false false false false NONE NONE false 7643 2047 false false 7643 2047 2047 5596 false false false false false false PAGE 1 LINE 8 HONOR GUARD $1040 PAGE 1 LINE 8 CANTEEN $4373 PAGE 1 LINE 10 DONATIONS $2815 PAGE 1 LINE 13 BOOKKEEPING $2559 PAGE 1 LINE 13 TAX PREP $200 PAGE 1 LINE 13 CONTRACT LABOR $9131 PAGE 1 LINE 14 PROPERTY TAX $830 PAGE 1 LINE 14 UTILITIES $8729 PAGE 1 LINE 14 TELEPHONE $1021 PAGE 1 LINE 14 MAINTENANCE $2436 PAGE 1 LINE 14 INSURANCE $4000 PAGE 1 LINE 14 CLEANING $ $104 PAGE 1 LINE 15 SUPPLIES PAPER PRODUCTS $137 PAGE 1 LINE 15 POSTAGE $120 PAGE 1 LINE 15 BEER LIQUOR SUPPLIES $1914 PAGE 1 LINE 15 BUSINESS SUPPLIES $186 PAGE 1 LINE 16 FUEL $372 PAGE 1 LINE 16 HONOR GUARD $120 PAGE 1 LINE 16 ENTERTAINMENT 0 PAGE 1 LINE 16 AUTO INSURANCE $776 PAGE 1 LINE 16 AUTO REGISTRATION $69 PAGE 1 LINE 16 BONDING $480 PAGE 1 LINE 16 VETERANS MEAL EXPENSE $991 PAGE 1 LINE 16 LICENSES AND PERMITS $361 PAGE 1 LINE 16 ADVERTISING $404 PAGE 1 LINE 16 DELEGATE FEE $30 PAGE 1 LINE 16 TRAVEL, BUS $0 PAGE 1 LINE 16 ALCOHOL LIQUOR TAX $666 PAGE 1 LINE 16 GOOD OF THE ORDER $0 PAGE 1 LINE 16 EQUIPMENT PURCHASE $4043 PAGE 1 LINE 16 TAX OTHER $69 PAGE LINE 16 VEHICLE REPAIRS $0 PAGE 1 LINE 16 SCHOLARSHIPS VOD $1100 PAGE 1 LINE 16 BANK CHARGES $125 PAGE 1 LINE 16 CREDIT CARD EXPENSES $1138 PAGE 2 LINE 24 ATTACHED DEPRECIATE BEG 3929 ENDING 2706 PAGE 1 LINE 15 SODA SUPPLIES $310 PAGE 1 LINE 15 OFFICE SUPPLIES $235 PAGE 1 LINE 16 AUTO SERVICE $177 PAGE 1 LINE 16 MEMBERSHIP DUES -$20 PAGE 1 LINE 16 TAX OTHER $69