2025-10-03T14:37:28-04:00 2025-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-07-01 362276876 BATAVIA OVERSEAS VFW POST 1197 BATA PO BOX 82 BATAVIA IL 60510 BRYAN KELSEY QUARTERMASTER 6308244808 2025-10-01 false C ANDREW MIRIANI CPA P00536072 6304166900 2025-10-01 2024 2025-03-06 01:10:19Z BRYAN KELSEY PO BOX 82 BATAVIA IL 60510 459530 false X X 1975 IL ARMED FORCES SUPPORT AND FRATERNAL ORGANIZATION. 4 4 9 0 152438 18850 318185 439340 1113 1340 94350 0 566086 459530 0 0 112451 127959 0 0 291984 400632 404435 528591 161651 -69061 353417 267098 142888 123780 210529 143318 ARMED FORCES SUPPORT AND FRATERNAL ORGANIZATION. false false ARMED FORCES SUPPORT & FRATERNAL ORGANIZATION. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 9 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false IL X BRYAN KELSY 6308799630 324 CHALMERS STREET GENEVA IL 60134 X BRYAN KELSEY QUARTERMASTE X X 0 0 0 JAMES REEVES COMMANDER X X 0 0 0 JASON SHUMAKER SENIOR VICE X X 0 0 0 false false false 18850 18850 BAR. FOOD, ETC 147827 147827 ROOM RENTAL 128500 128500 GAMING 93055 93055 QUEEN PF HEARTS RAFFLE 50209 50209 RELIEF FUND INCOME 12331 12331 7418 7418 439340 1340 1340 459530 440680 X 118404 118404 9555 9555 8967 8967 4475 4475 9618 9618 13128 13128 14065 14065 REPAIRS AND MAINTENANCE 88127 88127 FOOD & LIQUOR 80678 80678 QUEEN OF HEARTS PAYOUTS 51067 51067 UTILITIES 27804 27804 102703 102703 528591 515149 13442 0 138523 37664 27668 9988 9988 402569 210791 204906 191778 353417 267098 140842 122876 2046 904 142888 123780 X 210529 143318 210529 143318 353417 267098 -69061 1850 X false false 3600 3600 398969 210791 188178 191778 SALES TAX LIABILITY 904 904 459530 459530 459530 528591 528591 528591 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FUNCTIONS 16,955 0 0 GAMING EXPENSES 14,546 0 0 PROPERTY MAINTENANCE 13,355 0 0 VOICE OF DEMOCRACY 11,758 0 0 ADVERTISING 10,380 0 0 PROPERTY TAXES 8,785 0 0 RELIEF FUND EXPENSE 6,107 0 0 PULL TAB TAXES 6,017 0 0 BAR OPERATING EXPENSE 5,084 0 0 LICENSES AND PERMITS 4,905 0 0 MISCELLANEOUS 2,324 0 0 SALES TAXES 2,014 0 0 POST EXPENSES 473 0 0 TOTAL 102,703 0 0