2025-11-17T15:53:28-06:00 2024-12-31 061566271 DENNIS GLYNN & CO 2080 SILAS DEANE HWY STE 304 ROCKY HILL CT 06067 990EZ 2024-01-01 066107537 BOLTON-KASICA-PATTERSON POST #68 INC BOLT 8608289102 154 PORTERS PASS BERLIN CT 06037 PAUL TRIGILA FINANCE OFFICER 8608289102 2025-11-17 1 1 DENNIS GLYNN CPA P00277589 8605631040 2025-11-17 2024 2025-03-06 01:10:19Z 0925 X X N/A X X 118496 X 10699 50397 31416 18981 57400 40155 17245 46925 1500 14560 8509 7064 31633 15292 -64528 0 -49236 X 9641 10074 1538 1135 11179 11209 75707 60445 -64528 -49236 X VETERANS ORGANIZATION TO PROMOTE PUBLIC AWARENESS OF OUR LOCAL VETERANS THROUGH SPECIAL ACTIVITIES AND SUPPORT OF NATIONAL VETERAN PROGRAMS. SUPPORT WAS GIVEN TO A LOCAL CHAPTER TO SUPPORT FACILITIES THAT PROMOTE PUBLIC AWARENESS OF OUR LOCAL VETERANS 0 15617 SUPPORT WAS GIVEN TO A CT RESIDENT TO FURTHER EDUCATION 0 1500 PROMOTE PUBLIC AWARENESS OF OUR LOCAL VETERANS 0 1160 18277 VINCENT TRIGILA COMMANDER 15.00 0 0 0 PAUL TRIGILA FINANCE OFFICER 15.00 0 0 0 ROBERT SMITH MEMBERSHIP CHAIRMAN 15.00 0 0 0 JOSEPH CASSO SERVICE OFFICER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 PAUL TRIGILA 154 PORTERS PASS KENSINGTON CT 06037 8609660480 0 0 0 0 0 0 0 0 1 X 20460 12644 1853 7817 10698 53472 20460 12644 1853 7817 10698 53472 0 0 0 53472 20460 12644 1853 7817 10698 53472 1.00000 0.00000 X PASTA DINNERS 34017 34017 19636 BERLIN FAIR 16380 16380 11780 50397 50397 31416 31416 18981 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 57,400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,155. GROSS PROFIT: 17,245. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,538. MERCHANDISE PURCHASED: 21,367. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 18,385. INVENTORY AT END OF YEAR: 1,135. COST OF GOODS SOLD: 40,155. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: BAR EXPENSES. AMOUNT: 18,385. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CT RESIDENT STUDENT. GRANTEE RELATIONSHIP: STUDENT. DATE OF GIFT: 12/15/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 136. DESCRIPTION: POSTAGE. AMOUNT: 209. DESCRIPTION: OFFICE. AMOUNT: 1,531. DESCRIPTION: TELEPHONE. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 1,686. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 1,480. DESCRIPTION: DONATIONS. AMOUNT: 1,160. DESCRIPTION: BANK CHARGES. AMOUNT: 684. DESCRIPTION: DUES/MEMBERSHIPS. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 7,064. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,538. END OF YEAR AMOUNT: 1,135. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 403. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 507. END OF YEAR AMOUNT: 923. DESCRIPTION: GRANT TO/FROM AFFILIATE. BEG. OF YEAR AMOUNT: 74,736. END OF YEAR AMOUNT: 59,119. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.