2025-06-24T12:20:48-05:00 2024-06-30 824281899 TRUST POINTE TAX AND FINANCIAL ADVISORY 101 AUSTIN BLVD STE 800 PMB 1008 RED OAK TX 75154 990 2023-07-01 237078684 VETERANS OF FOREIGN WARS POST 7843 VETE 9722964200 702 E HWY 67 DUNCANVILLE TX 75137 KELVIN MOFFIT SR VICE COMMANDER 9722964200 2025-04-08 1 1 LATOYA PRICE P02369334 8883168667 2023 2025-03-06 01:10:19Z KELVIN MOFFITT 702 E HWY 67 DUNCANVILLE TX 75137 872856 0 X X 1973 TX PROVIDE ASSISTANCE TO VETERANS AND THEIR FAMILIES, PROVIDE COMMUNITY SERVICE, PARTICIPATE AT NATIONAL AND STATE CONVENTIONS, AND OPERATE A CANTEEN FOR MEMBERS AND THEIR GUESTS. 12 0 9 296165 4260 1119 3 867474 872856 0 0 68874 0 0 702102 770976 101880 89014 195125 17125 32288 71889 162837 PROVIDE NBSP;ASSISTANCE NBSP;TO NBSP;VETERANS NBSP;AND NBSP;THEIR NBSP;FAMILIES NBSP;PROVIDE NBSP;COMMUNITY NBSP;SERVICE NBSP;PARTICIPATE NBSP;AT NBSP;NATIONAL NBSP;AND NBSP;STATE NBSP;CONVENTIONS NBSP;AND NBSP;OPERATE NBSP;A NBSP;CANTEEN NBSP;FOR NBSP;MEMBERS NBSP;AND NBSP;THEIR NBSP;GUESTS 16881 PROVIDED VOLUNTEERS FOR LOCAL COMMUNITY PROJECTS. OPERATED A CANTEEN FOR MEMBERS AND GUESTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 1 1 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 X JAMES COLLIER 9722964200 702 E HWY 67 DUNCANVILLE TX 75137 X KELVIN MOFFITT SR VICE COMMANDER 010.00 X X 0 0 0 REGINALD JONES ADJUTANT 002.00 X 0 0 0 ANTHONY HARMON TRUSTEE 002.00 X 0 0 0 RODERIC TATE TRUSTEE 002.00 X 0 0 0 TIFFANY GREEN SURGEON 005.00 0 0 0 LARKIN BOWLES JUDGE ADVOCATE 010.00 X 0 0 0 LASHALLETTE COOKS SERVICE OFFICER 002.00 X 0 0 0 MICHAEL WILLIAMS TRUSTEE 002.00 X 0 0 0 RICKY WILLIAMS COMMANDER 020.00 X X 0 0 0 JEFFERY GREEN JR JR VICE COMMANDER 010.00 X X 0 0 0 CHARLES TAYLOR CHAPLAIN 010.00 X X 0 0 0 JAMES COLLIER QUARTERMASTER 010.00 X X 0 0 0 0 0 0 770 2620 870 4260 1119 1119 1119 3 525771 525771 341703 341703 AMUSEMENT MACHINES 713200 296165 872856 1119 296165 0 68874 68874 1100 1100 569 569 7886 7886 1227 1227 1650 1650 326188 326188 29618 29618 OTHER EXPENSES 297392 297392 27655 27655 8817 8817 770976 770976 0 0 4217 85159 2992 95968 13998 13998 81805 89014 195125 17125 30877 1411 17125 32288 0 0 0 0 X 0 0 0 0 71889 162837 71889 162837 89014 195125 X 101880 X 0 0 0 X 4260 4260 4260 4260 4260 4260 1 0 0 0 0 0 0 0 PART XI, LINE 9 CASH AMP ATM AND CHECKS 188.67, ENTERTAIMENT - 1,650.00, FEES AMP CHARGES - 380.56, FOOD AMP DINING - 882.89 OTHER PART VIII, LINE 1BMEMBERSHIP DUES INCLUDE BOTH ANNUAL AND LIFE MEMBERSHIPS TOTALING USD 770.00. PART VIII, LINE 1CFUNDRAISING REVENUE OF USD 2,620.00 IS FROM A SINGLE ANNUAL FUNDRAISING EVENT. DIRECT EXPENSES FOR THE EVENT WERE USD 950.00. PART VIII, LINE 2EGAMING REVENUE OF USD 525,771.00 WAS GENERATED FROM VIDEO SWEEPSTAKES MACHINES OPERATED ON-SITE. ASSOCIATED DIRECT EXPENSES INCLUDED VFW SWEEPSTAKES DUES, LIQUOR COSTS, STAFF WAGES, SUPPLIES, AND SECURITY. NET GAMING INCOME WAS USD 40,436.29. PART IX, LINE 23QUOTOTHERQUOT EXPENSESQUOT INCLUDE LIQUOR PURCHASES (USD 140,441.11), CHARITABLE/COMMUNITY DONATIONS (USD 12,085.11), FURNITURE AND EQUIPMENT (USD 18,802.77), FUNDRAISING EXPENSES (USD 950.00), ENTERTAINMENT (USD 1,650.00), SOFTWARE AND POS SYSTEMS (USD 5,344.41), AND MISCELLANEOUS OFFICE EXPENSES. PART IX, LINE 19PAYMENTS TO AFFILIATES INCLUDE DUES PAID TO THE VFW DEPARTMENT OF TEXAS, NATIONAL VFW, AND DISTRICT 3, TOTALING USD 326,187.71. SCHEDULE G, PART IIIGAMING OPERATIONS ARE CONDUCTED UNDER APPROPRIATE TEXAS LICENSING USING VSWEEPS MACHINES. THE POST EMPLOYS STAFF TO MANAGE THE GAMING AREA AND SECURITY. A PORTION OF PAYROLL, UTILITIES, SUPPLIES, AND ENTERTAINMENT EXPENSES WAS ALLOCATED TO GAMING. GAMING PROCEEDS SUPPORT VETERANS PROGRAMS AND COMMUNITY SERVICES.