2025-01-15T10:09:49-05:00 2024-06-30 710728291 BRIAN L HAAS CPA 1616 HIGHWAY 62 W MOUNTAIN HOME AR 72653 990 2023-07-01 710474254 VETERANS OF FOREIGN WARS DEPARTMENT OF VETE 1206 CENTRAL BOULEVARD BULL SHOALS AR 726193111 GARY BARTH QUARTERMASTER 8704454501 2024-12-28 true true BRIAN L HAAS CPA P01426343 8704242181 X 2023 2024-10-15 13:58:12Z ARKANSAS 1341 HOEVEL-BARNETT P 429107 false X X 1974 AR TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, AND PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE ARMED FORCES. 6 0 9 25 7046 0 34667 39142 28727 37245 1099 2317 196411 174706 260904 253410 0 0 65817 52297 0 0 200946 172714 266763 225011 -5859 28399 244680 271587 958 839 243722 270748 TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, AND PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE ARMED FORCES. TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, AND PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE ARMED FORCES false false false false false false false false true false false false true 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 false true 2 0 9 true true true false false false false false false false X 6 0 false false false false false false false true true false false false false false false false false false X THE ORGANIZATION 8704454501 1206 CENTRAL BLVD BULL SHOALS AR 726193111 X KIRK PROHASKA SR VICE COMMANDER 6.00 0.00 X 0 0 0 JOHN HARGLEROAD ASSISTANT QUARTERMASTER 10.00 0.00 X 0 0 0 BRIAN JONES COMMANDER 20.00 0.00 X 0 0 0 GARY BARTH QUARTERMASTER 20.00 0.00 X 0 0 0 0 0 0 0 false false false 4326 34816 39142 GAMES & RAFFLE INCOME 722410 37245 37245 37245 2317 2317 400 400 400 400 61222 54576 6646 6646 286640 121121 165519 165519 POST REIMBURSEMENTS 722410 2141 2141 2141 253410 207222 7046 0 X 48335 3962 900 1464 3101 2699 10907 21575 UTILITIES 30224 30224 SALES TAX 25730 25730 OPERATING SUPPLIES 14480 14480 BUILDING REPAIRS AND MAINT 22167 22167 39467 225011 0 0 0 80810 108576 51365 53683 3054 3054 459867 355143 102647 104724 6804 1550 244680 271587 -151 1109 839 958 839 X 243722 270748 243722 270748 244680 271587 X 28399 -1373 X false false false 20500 20500 248679 190966 57713 136462 121114 15348 54226 43063 11163 104724 PREPAID TAXES 550 SPECIAL PROJECT SEED MONEY 1000 1550 PAYROLL TAX LIABILITIES 839 839 FUNDRAISING 61222 61222 54576 61222 61222 54576 54576 6646 Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY AND THEN REVIEWED AND APPROVED BY THE OFFICERS PRIOR TO FILING. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE KEPT IN AN OFFICE ON THE PREMISES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON A BULLETON BOARD MONTHLY AS THEY BECOME AVAILABLE. Explanation of other changes in net assets or fund balances Part XI line 9 NON DEDUCTIBLE PENALTIES $ ( 425)PRIOR PERIOD ADJUSTMENT $ 2,949PRIOR YEAR 990T INCOME TAX $ (3,897)TOTAL $ (1,373) List of other expenses Part IX line 24e UNIFORMS AND LAUNDRY $ 6,266OUTSIDE AND CONTRACT SERVICES 6,455POSTAGE AND FREIGHT 234LICENSE AND PERMITS 1,850DUES AND SUBSCRIPTIONS 1,588DONATIONS 15,452DIRECT AID-VETERANS RELIEF 5,176MEMORIALS EXPENSE 140SECURITY 559RECONCILIATION DISCRIPANCIES 36BANK CHARGES 33O/S CHECKS NEVER CLEARED BANK 1,678TOTAL OTHER EXPENSES $39,467