2025-07-30T08:24:53-07:00 2024-12-31 460711891 Frei Bookkeeping & Tax Service 1216 S 25th St Temple TX 76504 990 2024-01-01 741365046 BELL POST 1820 VETERANS OF FOREIGN WARS BELL 5157834050 3302 AIRPORT RD TEMPLE TX 76504 MINNIE TROY QUARTERMASTER 5157834050 2025-07-08 true true Deborah Mucha P01230337 2547780618 2025-07-30 2024 2025-03-06 01:10:19Z MINNIE TROY 3302 AIRPORT RD TEMPLE TX 76504 1536444 false X N/A X 1943 TX TO PROVIDE SERVICE AND PROGRAMS FOR MILITARY VETERANS AND THEIR FAMILIES 468 468 20 0 2010 0 0 0 1008 377324 288710 383821 289718 761145 0 0 129288 127156 0 0 181584 203613 310872 330769 -21154 430376 114456 452786 101638 5388 12818 447398 TO PROVIDE SERVICE AND PROGRAMS FOR MILITARY VETERANS AND THEIR FAMILIES false false VETERANS SERVICE ACTIVITIES - THE MISSION IS TO SECURE, MANAGE AND DISTRIBUTE RESOURCES TO SUPPORT VETERANS, THEIR FAMILIES AND COMMUNITIES. THIS IS ACCOMPLIESHED BY PROVIDING A CENTER WHERE VETERANS CAN ENJOY MULTIPLE ACTIVITIES AND RECEIVE FINANCIAL ASSISTANCE WHEN NEEDED. false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 20 true true true false false false false false false false false false X 468 468 false false false false false true true true true false false true true true true false true false true false TX X MINNIE TROY 2403465676 3302 AIRPORT RD TEMPLE TX 76504 EVERETT A ROSS 1-YEAR TRUSTEE 1.00 X 0 0 0 ANTHONY SHORES 2-YEAR TRUSTEE 1.00 X 0 0 0 ROBERT SAULS 3-YEAR TRUSTEE 1.00 X 0 0 0 DALE C EDMONDS SENIOR VICE COMMANDER 10.00 X 0 0 0 KELLY M HARTBARGER ADJUTANT 1.00 X 0 0 0 ALPHONSO E DUDLEY JUNIOR VICE COMMANDER 1.00 X 17300 0 0 SABRINA N YOUNG SERVICE OFFICER 1.00 X 0 0 0 MINNIE E TROY QUARTERMASTER 35.00 X 19000 0 0 GILBERT L JOHNSON JUDGE ADVOCATE 1.00 X 0 0 0 STEVEN PORTER CHAPLAIN 1.00 X 0 0 0 JIMMY R DOUGLAS COMMANDER 1.00 X 0 0 0 36300 0 0 false false false 4275 0 0 24790 24790 24790 24790 400000 26951 373049 373049 373049 0 0 2010 2010 2010 0 889378 735637 153741 153741 18508 12711 5797 5797 197483 19375 0 0 197483 761145 581027 2010 0 36300 0 0 0 80197 0 0 0 10659 0 0 0 2470 0 0 0 308 0 0 0 2361 0 0 0 14976 0 0 0 TIPS EXPENSE 628 0 0 0 CASH OVER/SHORT -49 0 0 0 AWARDS 750 0 0 0 182169 0 0 0 330769 0 0 0 19697 187326 1575 5500 5300 1321390 1061230 87684 260160 114456 452786 101638 5388 101638 5388 X 12818 447398 12818 447398 114456 452786 430376 4204 X false false false 1061922 1002876 59046 178131 190 177941 81337 58164 23173 260160 514942 406450 15986 false 374142 261013 52188 false 294 false 889378 667463 68174 735637 153741 TX true false false false false false Pt VI, Line 7a THE ORGANIZATION HOLDS ELECTIONS FOR OFFICERS ANNUALLY AND EACH MEMBER HAS THE SAME VOTING RIGHTS. Pt VI, Line 7b THE ORGANIZASTOIN ANNOUNCES AND HOLDS MONTHLY MEETINGS OPEN TO ALL MEMBERS TO VOTE ON POST ISSUES. Pt VI, Line 12c THE POLICY IS REVIEWED ON AN ANNUAL BASIS FOR ANY CHANGES AND COMPLIANCE BY HE FOLLOWING: POST OFFICERS, POST TRUSTEES, AND THE POST HOUSE COMMITTEE. Pt VI, Line 11b THE OFFICERS AND POST TRUSTEES REVIEW THE RETURN FOR ACCURACY AFTER IT IS PREPARED. Pt VI, Line 15b THE OFFICERS, MANAGER, AND HOUSE COMMITTEE OF THE ORGANIZATION REVIEW COMPENSATION FOR OFFICERS AND EMPLOYEES ON AN ANNUAL BASIS. Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e JANITORIAL EXPENSE 3662. Form 990, Part IX, Line 24e DUES 3092. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 2700. Form 990, Part IX, Line 24e COMPUTER/SOFTWARE 1470. Form 990, Part IX, Line 24e CREDIT CARD & OTHER FEES 4185. Form 990, Part IX, Line 24e POSTAGE 316. Form 990, Part IX, Line 24e REPAIRS/MAINT/CLEANING 20513. Form 990, Part IX, Line 24e SECURITY 7700. Form 990, Part IX, Line 24e SUPPLIES 640. Form 990, Part IX, Line 24e UTILITIES 46392. Form 990, Part IX, Line 24e PEST CONTROL 1747. Form 990, Part IX, Line 24e INSURANCE EXPENSE 24621. Form 990, Part IX, Line 24e SPECIAL EVENTS/PROGRAM EXPENSES 3642. Form 990, Part IX, Line 24e CONTRACT LABOR 916. Form 990, Part IX, Line 24e OFFICE SUPPLIES 3831. Form 990, Part IX, Line 24e VFW PAYMENT AGREEMENT 41260. Form 990, Part IX, Line 24e CONVENTION/MEETING EXPENSE 6728. Form 990, Part IX, Line 24e MEALS 254. Form 990, Part IX, Line 24e RELIEF FUND 1390. Form 990, Part IX, Line 24e TRAINING 3110. Form 990, Part IX, Line 24e SANTA PAL PAY OUT EXPENSE 4000.