2025-12-15T08:27:59-06:00 2023-12-31 042971374 LMHS PC 80 WASHINGTON STREET BUILDING S NORWELL MA 02061 990EZ 2023-01-01 042460543 VETERANS OF FOREIGN WARS POST 8345 VETE 8718349143 655 MAIN STREET MARSHFIELD MA 02050 EUGENE J COREY QUARTERMASTER / TREASURER 8718349143 2025-10-21 1 0 KIMBERLY A MURPHY P01519045 7814442550 2025-10-21 2023 2025-03-06 01:10:19Z 1713 X X VFW.ORG X X 126288 X 419 94987 36623 58364 30882 89665 200 48560 31307 2278 3852 86197 3468 21179 0 24647 X 4140 7672 20902 20902 25042 28574 3863 3927 21179 24647 X TO PROMOTE AND SUPPORT VETERANS SERVICES CONDUCTED ANNUAL FUNDRAISING "BUDDY POPPY" DRIVE. THIS RESULTED IN COLLECTING FUNDS BY MEMBERS STANDING AT RETAIL STORES. THESE FUNDS ARE DESIGNATED FOR SUPPORT OF VETERANS AND TO FOSTER PATRIOTISM. 0 0 MADE DONATIONS TO ILL AND NEEDY VETERANS AND FAMILIES. ALSO, THE POST MADE CONTRIBUTIONS IN MEMORY OF DECEASED VETERANS. 0 0 SUPPORTED MEMORIAL AND VETERANS DAY CEREMONIES CONDUCTED IN THE TOWN OF MARSHFIELD. ACTIVITIES INCLUDED PRESENTING A UNIFORMED HONOR GUARD AT VARIOUS CEMETERIES AND THE STREET PARADES. ALSO, HOSTING RECEPTION AT OUR POST FOLLOWING BOTH PARADES. 0 0 LAWRENCE C SWEENEY POST COMMANDER 5.00 0 0 0 JOHN J AHERN SENIOR VICE COMMANDER 2.00 0 0 0 THOMAS C ELLIS JUNIOR VICE COMMANDER 2.00 0 0 0 EUGENE J COREY QUARTERMASTER / TREASURER 5.00 0 0 0 PHILIP C HAMMER TRUSTEE 1.00 0 0 0 KEVEN J FEYLER TRUSTEE 1.00 0 0 0 JAMES P HOYE TRUSTEE 3.00 0 0 0 JAMES D DIANA ADJUTANT 2.00 0 0 0 X 0 0 1 1 0 0 0 0 0 MA EUGENE J COREY 655 MAIN STREET MARSHFIELD MA 02050 7818349143 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 94,987. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,623. GROSS PROFIT: 58,364. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 36,623. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 36,623. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HALL RENTAL. AMOUNT: 16,948. DESCRIPTION: LOTTERY NET SALES. AMOUNT: 9,827. DESCRIPTION: MEAL INCOME. AMOUNT: 122. DESCRIPTION: OTHER INCOME. AMOUNT: 3,985. TOTAL TO FORM 990-EZ, LINE 8: 30,882. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 1,488. DESCRIPTION: PAYROLL TAXES. AMOUNT: 782. DESCRIPTION: TAXES. AMOUNT: 582. DESCRIPTION: TRAVEL. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 3,852. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: MEALS TAX LIABILITY. BEG. OF YEAR AMOUNT: 103. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,260. END OF YEAR AMOUNT: 1,427. 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.