2025-10-17T18:13:11-04:00 2025-06-30 721390128 BUNCH INCOME TAX ACCT INC P O BOX 477 Saint Elmo AL 36568 990 2024-07-01 630697206 ROBERT H MILLER VFW POST 4328 % JAMES L SCOTT ROBE 2514438265 3354 HAMILTON BLVD THEODORE AL 365828504 JAMES L SCOTT FINANCE OFFICER 2514438265 2025-10-17 true true NELDA BUNCH P00280099 2519576566 2025-10-17 2024 2025-03-06 01:10:19Z JOHN WHITFIELD COMMANDER 3354 HAMILTON BLVD THEODORE AL 365828504 215498 false X X 1970 AL ASSISTANCE TO VETERANS OF THE ARMED FORCES AND THEIR FAMILIES. PROVIDES A PLACE TO MEET -SPONSOR ACTIVITIES FOR CHILDREN AND GIVE ASSISTANCE TO NEEDY FAMILIES IN THE COMMUNITY 8 8 9 10 0 0 1943 5235 73872 67367 0 71989 96857 147804 169459 673 0 37320 52506 0 0 108163 120761 145483 173940 2321 -4481 25083 19302 12813 11557 12270 7745 ASSISTANCE TO VETERANS OF THE ARMED FORCES AND THEIR FAMILIES. PROVIDES A PLACE TO MEET -SPONSOR ACTIVITIES FOR CHILDREN AND GIVE ASSISTANCE TO NEEDY FAMILIES IN THE COMMUNITY false false 150897 169459 ASSIST NEEDY INDIVIDUALS IN OBTAINING FOOD.SPONSOR LOCAL SCHOOL FUNCTIONS. PROVIDE VETERAN ASSISTANCE TO AND FROM HOSPITALS.PROVIDE A POST HOME FOR VETERANS AND THEIR FAMILIES TO MEET AND ENJOY POST SPONSORED FUNCTIONS-ENTERTAINMENT AND FELLOWSHIP. 150897 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 true 0 0 9 true false false false false true true false false false false false false false false false false false false X 8 8 false false false false true true false true true false false true false false false false false false X JAMES L SCOTT 2514438265 3354 HAMILTON BLVD THEODORE AL 365828504 X JASPN HALL TRUSTEE 5.00 0.00 X 0 0 0 LEROY SICK TRUSTEE 5.00 0.00 X 0 0 0 JUSTIN HALL TRUSTEE 5.00 0.00 X 0 0 0 ROY MOORE CHAPLAIN 5.00 0.00 X 0 0 0 JOHN WHITFIELD COMMANDER 20.00 0.00 X 0 0 0 JAMES L SCOTT QUARTERMASTER 30.00 0.00 X 0 0 0 ERNESR J RUPERT SR VICE 5.00 0.00 X 0 0 0 MICHAEL K WATTS JR VICE 5.00 0.00 X 0 0 0 0 0 0 0 false false false 2735 2500 5235 STEAK NITE 900099 51153 51153 FISH FRY 900099 4448 4448 DONATIONS 900099 3183 3183 ATM MACHINE COMMISSION 900099 120 120 JUKEBOX 900099 180 180 8283 8283 67367 0 89922 46039 43883 43883 SALES TAX DISCOUNT 900099 154 154 CHECKS RETURNED 900099 2371 2371 AMUSEMENT & VIDEO GAMES 900099 19630 19630 30819 30819 52974 169459 164224 0 0 X 673 673 46403 46403 6103 6103 6150 6150 1313 1313 11000 9900 1100 24 24 2730 224 2506 1707 1707 BANK FEES 3614 3614 PEST 20 20 MEMBERSHIP DUES PAID 2148 2148 LIQUOR TAX 386 386 91669 83703 7966 173940 150897 23043 0 5123 862 4532 4622 123462 109644 15428 13818 25083 19302 12813 11557 12813 11557 X 12270 7745 12270 7745 25083 19302 -4481 -44 X false false false 96927 91484 5443 17415 16736 679 9120 1424 7696 13818 SALES TAX 1011 PAYROLL TAX 818 SBA LOAN 9680 JOHN LOAN 48 11557 Members or stockholder classes and rights Part VI line 6 THE MEMBERS OF VFW POST 4328 TAKES PART IN THE ELECTION OF OFFICERS AND THE DAILY OPERATIONS OF VFW POST 4328 A MEETING IS HELD EACH MONTH ON THE SECOND TUESDAY Member election for additional members Part VI line 7a THE MEMBERS OF VFW P0ST 4328 VOTE ON THE MEMBERS THAT HAVE BEEN NOMINATED FOR THE OFFICES OF THE POST EACH YEAR. NEW MEMBERS NAMES ARE PUT BEFORE THE PRESENT MEMBERS AND THEIR APPROVAL FOR NEW MEMBERS IS CONDUCTED BY VOTE. Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED TO THE OFFICERS OF VFW POST 4328 AND DISCUSSED AT THE MEETING AND IT IS OPEN TO THE MEMBERS OF THE POST FOR REVIEW UPON REQUEST. Governing documents etc available to public Part VI line 19 THE OFFICERS OF VFW POST 4328 CONDUCT THE BUSINESS OF THE POST ON A DAILY BASIS, IF THERE IS A NEED FOR NEW REGULATIONS CONCERNING THE POST, THE RECOMMENDATIONS ARE PUT BEFORE THE MEMBERS AT A MONTHLY MEETING FOR A VOTE. List of other expenses Part IX line 24e HEALTH PERMITS 560 WEDNESDAY AND THURS MEALS 3050 TRASH PICKUP 735 CABLE TV AND WEB SERVICES 2735 LICENSES AND BONDS 4241 PAPER PRODUCTS-CUPS ETC 1278 FOOD FOR VETS 2550 MISC POST SUPPLIES 2067 EQUIPMENT REPAIRS 1614 CLEANING SUPPLIES 309 MISCELLEANOUS KITCHEN HELP 550 CONTRACT LABOR 1530 LIQUOR INVENTORY CHECKET 1050 TOTAL 83,703 MANAGEMENT EXPENSES CREDIT CARD MACHINE FEES 267 SECURITY SYSTEMS 395 REPAIRS AND MAINTENANCE 5044 CITY TAX FEE 14 ADT SECURITY 2246 TOTAL 7966