2025-06-30T10:11:01-07:00 2024-12-31 452879198 SOLITARIO & TIERNEY CPA PC 296 SUMMERHILL ROAD SPOTSWOOD NJ 08884 990EZ 2024-01-01 226077808 VETERANS OF FOREIGN WARS POST 133 VETE 7322548864 485 CRANBURY ROAD EAST BRUNSWICK NJ 08816 RAFAEL VASQUEZ QUARTERMASTER 2025-05-09 true true PATRICK M TIERNEY CPA P01399756 7322510400 2024 2025-03-06 01:10:19Z 0756 Modified Cash X N/A X X 150615 X 14329 97319 1389 11957 0 25621 0 5743 19878 0 144872 6773 26213 91978 124964 19908 175893 195801 X 86630 91408 89557 104548 176187 195956 294 155 175893 195801 VETERANS OF FOREIGN WARS POST LOCATED IN EAST BRUNSWICK, NJ WHICH PROVIDES SUPPORT AND ASSISTANCE TO VETERANS, ACTIVE DUTY SERVICE MEMBERS AND THE LOCAL COMMUNITY. ESTABLISH AND MAINTAIN A FACILITY FOR THE PURPOSE OF PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES TO PAST OR PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES OF AMERICA. PROVIDE SUPPORT PROGRAMS FOR VETERANS IN NEED, AS WELL AS ACTIVE DUTY SERVICE MEMBERS AND THEIR FAMILIES. ASSIST LOCAL COMMUNITY SERVICE PROGRAMS IN THE EAST BRUNSWICK, NJ AREA, WHICH BENEFIT LOCAL YOUTH,INDIVIDUALS IN NEED AND THE COMMUNITY IN GENERAL. TOM COOHILL COMMANDER 20.00 0 JAMES Z DROZDOWSKI JR VICE COMM 15.00 0 RAFAEL VASQUEZ QUARTERMASTER 15.00 0 MICHAEL KOLBECK SR VICE COMM 10.00 0 JAMES Z DROZDOWSKI SERVICE OFFICER 2.00 0 false false false false false false false 0 0 0 0 0 false RAFAEL VASQUEZ 60 VICTORY PLACE EAST BRUNSWICK NJ 08816 7322510400 false false false false false false false false NONE NONE false 25621 5743 true 1.00000 false 25621 5743 5743 19878 NJ true false false false 1.00000 RAFAEL VASQUEZ 60 VICTORY PLACE EAST BRUNSWICK NJ 08816 false MICHAEL GOFF MANAGE THE PULL TAB MACHINE AND RECEIPTS X false Other Expenses.1001 Advertising and Promotion $1000 Other Expenses.1002 Office Expenses $1636 Other Expenses.1009 Depreciation $3989 Other Expenses.1012 Insurance $7884 Other Expenses.1 CLUB EXPENSES $39312 Other Expenses.2 COMMUNITY & VETERAN PROGRAM $32924 Other Expenses.3 SPECIAL EVENTS EXPENSE $1411 Other Expenses.4 COMMANDER EXPENSES $1000 Other Expenses.5 VETERAN'S ASSISTANCE $820 Other Expenses.6 POPPY PROGRAM $743 Other Expenses.7 NATL & DEPT DUES $724 Other Expenses.8 VFW SUPPLIES $535 Total Liabilities.1 SALES TAX PAYABLE - Beginning $294 SALES TAX PAYABLE - Ending $155