2026-03-20T08:51:45-05:00 2025-12-31 471028363 TREEFUL DAMASO ANICETO INC 85 WEST STREET STE F-302 WALPOLE MA 02081 990EZ 2025-01-01 463921901 VETERAN ENTREPRENEURIAL TRAINING AND RESOURCE NETWORK INC VETE 6179016055 9 DANFORTH LANE NORTON MA 02766 LELAND B GOLDBERG PRESIDENT/DIRECTOR 6179016055 2026-03-20 1 JILL B TREEFUL P00537054 7814493346 2025 2025-03-06 01:10:19Z X WWW.VETRN.ORG X X 114297 X 113801 496 114297 6850 291 111595 118736 -4439 72480 0 68041 X 72695 53120 0 16619 72695 69739 215 1698 72480 68041 X ENTREPRENEURSHIP TRAINING AND RESOURCE NETWORK FOR MILITARY VETERANS SEE SCHEDULE O 0 117848 ACCEPTED APPLICATIONS, ASSESSED QUALIFICATIONS, ENROLLED VETERAN SMALL BUSINESS OWNERS IN THE VETRN "MBA" PROGRAM, PAID FOR THEIR TUITION, PROVIDED BUSINESS TRAINING, AND ASSISTED THEM WITH PREPARATION OF THEIR BUSINESS GROWTH PLANS OR TURNAROUND PLANS, PROVIDED MENTORSHIP, PROFESSIONAL RESOURCES AND OTHER RESOURCES PROVIDED BY OTHER NON-PROFIT ORGANIZATIONS SERVING VETERANS AND THE SMALL BUSINESS ADMINISTRATION. 0 0 117848 LELAND B GOLDBERG PRESIDENT/ BOARD CHAIR 40.00 0 0 0 ERIK DEGIORGI DIRECTOR 2.00 0 0 0 THOMAS SOMMERFIELD DIRECTOR 2.00 0 0 0 JOHN LOUGHNANE DIRECTOR 2.00 0 0 0 KATHLEEN KELLY DIRECTOR 2.00 0 0 0 RAYMOND MILANO DIRECTOR 2.00 0 0 0 STEVE AWTREY DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA LELAND B GOLDBERG 9 DANFORTH LANE NORTON MA 02766 6179016055 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67659 79103 82753 87990 113801 431306 67659 79103 82753 87990 113801 431306 431306 431306 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 496. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING. AMOUNT: 6,866. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 926. DESCRIPTION: CONSULTANTS. AMOUNT: 77,466. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 15,967. DESCRIPTION: MATERIALS. AMOUNT: 1,506. DESCRIPTION: LICENSE EXPENSES. AMOUNT: 36. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 4,740. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,197. DESCRIPTION: BANK CHARGE. AMOUNT: 85. DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 1,806. TOTAL TO FORM 990-EZ, LINE 16: 111,595. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,619. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 1,198. DESCRIPTION: STUDENT DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.