2025-07-08T15:02:47-07:00 2023-12-31 411893471 SMITH & SEM LTD 2011 College Way Fergus Falls MN 56537 990EZ 2023-01-01 873983451 VETERANS HOME R & R VETE 2187701252 24714 240TH ST SHEVLIN MN 56676 REBECCA LHOTAK Treasurer 2025-07-08 true true Rebecca A Bennett P00471033 2187394546 2023 2025-03-06 01:10:19Z X X X VETERANSHOMERR.COM X X 94557 X 45395 0 35739 18440 17299 13423 8081 5342 68036 30000 22255 52255 15781 48397 64178 X 41233 56383 7164 7795 48397 64178 48397 64178 MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR VETERANS RESIDING IN OUR STATE VETERANS HOME BY RAISING MONEY, AWARENESS, AND SUPPORT FOR RECREATION ACTIVITIES LIFTING SPIRITS AND WARMING HEARTS. THEY GAVE THE FIGHT OF THEIR LIVES FOR US; WE FIGHT FOR THEIR BEST POSSIBLE REST AND RELAXATION! VETERANS HOME R&R ASSIST VETERAN HOMES TO "ADD LIFE TO YEARS" FOR VETERANS BY PROVIDING RECREATIONAL ACTIVITIES AND OPPORTUNITIES FOR THEIR VETERANS SUCH AS MEAL OUTINGS, FISHING TRIPS, HUNTING, BOWLING, BASEBALL AND FOOTBALL GAMES, BINGO EVENTS, MUSIC PROGRAMS, THEME PARTIES, PATRIOTIC EVENTS, PARADES, CONTESTS, GARDENING OPPORTUNITIES AND COMMUNITY EVENTS AND OUTINGS. 21534 21534 MITCHELL DAVID President 3.00 0 LOGAN SCHROEDER Vice President 2.00 0 REBECCA LHOTAK Treasurer 3.00 0 DEANNA MOUNTS Secretary 2.00 0 VI DAVIS CLOTHING MANAGE 3.00 0 JOHN LHOTAK MEMBER 2.00 0 MIKE BERNS MEMBER 2.00 0 THERESA BERNS MEMBER 2.00 0 false false false false false false false 0 0 0 false 0 0 false REBECCA LHOTAK 43608 230TH ST HENNING MN 56551 2187701252 false false false false false false false false false false false NONE NONE true X 53903 45395 99298 0 0 53903 45395 99298 0 99298 0 0 0 99298 X 0.00000 RAFFLE AND SILENT AUCTION 31809 31809 17840 31809 31809 17840 17840 13969 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: CLUB DONATION | Donee's Name: FERGUS FALLS VETERANS HOME REC DEPT | Relationship of Donee: NONE | Cash Amount Given: $30000 Other Expenses.1001 Advertising and Promotion $3526 Other Expenses.1002 Office Expenses $721 Other Expenses.1 EQUIPMENT RENTAL AND MAINT $7324 Other Expenses.2 BAND FEES $4510 Other Expenses.3 TRAVEL $1265 Other Expenses.4 EVENT FOOD $1238 Other Expenses.5 SHOW BOOTH FEES $895 Other Expenses.6 BUS FUEL $661 Other Expenses.7 MISCELLANEOUS $623 Other Expenses.8 CREDIT CARD FEES $600 Other Expenses.9 BUS INSURANCE $545 Other Expenses.10 SUPPLIES $239 Other Expenses.11 LICENSE AND FEES $108 Other Assets.1010 Inventories - Beginning $7164 Inventories - Ending $7795