﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-02-06T10:50:50-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>841521137</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Hawkeye Tax &amp; Accounting Inc</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>700 9th Street</AddressLine1Txt>
        <CityNm>Penrose</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>81240</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>840690247</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>VETERANS OF FOREIGN WARS POST 5812</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>VETE</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>PO BOX 7536</AddressLine1Txt>
        <CityNm>Pueblo</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>810070536</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>SCOTT PETERSON</PersonNm>
      <PersonTitleTxt>Commander</PersonTitleTxt>
      <PhoneNum>7195472770</PhoneNum>
      <SignatureDt>2024-12-02</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Toni Saunders</PreparerPersonNm>
      <PTIN>P03098742</PTIN>
      <PhoneNum>7193726146</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="3">
    <IRS990EZ documentId="IRS990EZ">
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <Organization501cInd organization501cTypeTxt="19">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>141455</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>8427</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>3014</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>2383</MembershipDuesAmt>
      <GamingGrossIncomeAmt referenceDocumentId="990G">16535</GamingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>4244</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>12291</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>99053</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>68512</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>30541</GrossProfitLossSlsOfInvntryAmt>
      <OtherRevenueTotalAmt>12043</OtherRevenueTotalAmt>
      <TotalRevenueAmt>68699</TotalRevenueAmt>
      <BenefitsPaidToOrForMembersAmt>264</BenefitsPaidToOrForMembersAmt>
      <FeesAndOtherPymtToIndCntrctAmt>20651</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>40860</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>1172</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>931</OtherExpensesTotalAmt>
      <TotalExpensesAmt>63878</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>4821</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>291821</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>3166</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>299808</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>22464</BOYAmt>
        <EOYAmt>19330</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <LandAndBuildingsGrp>
        <BOYAmt>293997</BOYAmt>
        <EOYAmt>293997</EOYAmt>
      </LandAndBuildingsGrp>
      <OtherAssetsTotalDetail>
        <BOYAmt>6464</BOYAmt>
        <EOYAmt>6464</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
        <BOYAmt>322925</BOYAmt>
        <EOYAmt>319791</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>31104</BOYAmt>
        <EOYAmt>19983</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>291821</BOYAmt>
        <EOYAmt>299808</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>Fraternal and Educational for Veterans</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Fraternal organization for Veterans of foreign wars</DescriptionProgramSrvcAccomTxt>
      </ProgramSrvcAccomplishmentGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>FRED GRIBBLE</PersonNm>
        <TitleTxt>Commander</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>15.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ANTHONY JOHNSON</PersonNm>
        <TitleTxt>Quartermaster</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>FRED GRIBBLE</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 7536</AddressLine1Txt>
          <CityNm>Pueblo</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>810070536</ZIPCd>
        </USAddress>
        <PhoneNum>7195472770</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <FiledScheduleAInd>false</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleG documentId="990G">
      <StatesWhereGamingConductedCd>CO</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountHall Rent 11,896Vendor Credits 147</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountInterest Expense 931</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountPrior year adjustment 3,166-3165 undeposited funds included in prior year books in Sage not in new books on Quickbooks</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearInventory 2,714 2,714Closing Costs 3,750 3,750</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearLOC Vectra Bank 31,104 19,901Negative Accounts Receivable 0 82</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>