2025-11-17T16:24:38-05:00 2024-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990EZ 2024-01-01 471972882 CHOSIN FEW LEATHERNECKS MC INC CHOS 8452345630 30 LAWRENCE AVE NEW WINDSOR NY 12553 ANDREW DEVLIN VICE PRESIDENT 8452345630 2025-11-14 true true G WAYNE DAY CPA P00374891 8455679000 2025-11-14 2024 2025-03-06 01:10:19Z X X ORANGECOUNTYVETERAN.COM X X 100065 X 9912 21100 3679 7375 7660 -285 57999 7339 50660 85066 4700 6923 52562 64185 20881 -29923 -9042 X 9484 6854 183443 179302 27118 41625 220045 227781 249968 236823 -29923 -9042 X SEE SCHEDULE O MISSION IS TO ASSIST VETERANS AND THEIR FAMILIES THROUGH FUNDRAISING EVENTS, VETERAN INFORMATION EVENTS, WEEKLY VETERAN SUPPORT GROUPS, QUARTERLY VETERAN CLINICS FOR ASSISTANCE AND SUPPORT WITH THE VA, HOMELESS, FAMILY SERVICES, AND MORE. 51766 N/A N/A N/A 51766 THOMAS M SMALL PRESIDENT 10.00 0 ANDREW DEVLIN VICE PRESIDE 10.00 0 ROBERT ANDERSON OFFICER 1.00 0 false false false false false false true 55824 false false NY THOMAS M SMALL 30 LAWRENCE AVE NEW WINDSOR NY 12553 8452345630 false false false false false false false false false false false NONE NONE true X 4785 5648 9860 44289 9912 74494 7411 7902 32154 47467 5966 -5668 30432 31988 57999 120717 10751 -20 47703 84179 100065 242678 242678 10751 -20 47703 84179 100065 242678 1.00000 1.00000 0.00000 0.00000 X ANDREW DEVLIN VICE PRESIDENT TO COVER EXPENSES X 13333 18608 false true false THOMAS SMALL PRESIDENT TO COVER EXPENSES X 13333 18608 false true false ROBERT ANDERSON OFFICER TO COVER EXPENSES X 13334 18608 false true false 55824 FORM 990-EZ, PART I, LINE 16 BAR SALES POS 1,113 EXPENSES OFFICE SUPPLIES 1,620 MORTGAGE INTEREST 7,854 INSURANCE 5,604 BUILDING MAINTENANCE 878 REPAIRS 2,057 SECURITY 900 SERVICE CHARGE 31 FILING FEE 575 UTILITIES 17,485 DUES 159 REAL ESTATE TAXES 2,252 CABLE SUBSCRIPTION 784 INTERNET SUBSCRIPTION 596 OFFICER EXPENSE REIMBURSE 127 VETERAN MEALS 8,273 VETERAN CENTER GROCERIES 1,807 CONTRIBUTION 100 NON-INVESTMENT DEPRECIATION 347 TOTAL 52,562 FORM 990-EZ, PART II, LINE 24 29,636 47,272 LESS ACCUMULATED DEPRECIATION 2,518 5,647 TOTAL 27,118 41,625 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 131 0 MORTGAGE PAYABLE 184,837 180,999 LOANS FROM OFFICERS 65,000 55,824 FORM 990-EZ, PART III MISSION IS TO ASSIST VETERANS AND THEIR FAMILIES. PART OF OUR MISSION IS TO HELP KEEP THE LOCAL COMMUNITY AWARE OF VETERAN ISSUES AND NEEDS. WE FOCUS ON MAKING THE MAXIMUM POSITIVE EFFORT FOR OUR COMMUNITY. OUR MEMBERS AND VOLUNTEERS PROVIDE THE DESIRE AND MOTIVATION THAT HELPS US AFFECT CHANGE. FORM 990-EZ, PART III, LINE 28 MISSION IS TO ASSIST VETERANS AND THEIR FAMILIES THROUGH FUNDRAISING EVENTS, VETERAN INFORMATION EVENTS, WEEKLY VETERAN SUPPORT GROUPS, QUARTERLY VETERAN CLINICS FOR ASSISTANCE AND SUPPORT WITH THE VA, HOMELESS, FAMILY SERVICES, AND MORE. FORM 990-EZ, PART III, LINE 31 N/A