2026-06-29T21:58:38-05:00 2025-12-31 134144409 MURRAY & JOSEPHSON CPAS LLC 425 MADISON AVENUE 9TH FLOOR NEW YORK NY 10017 990EZ 2025-01-01 226063608 VETERANS OF FOREIGN WARS OF THE UNITED STATES VETE 2126442100 50 WATERWORKS ROAD FREEHOLD NJ 07728 JIM MOORE QUARTERMASTER 2126442100 2026-06-29 1 SHELDON GOLDEN P01322819 2126442100 2025 2025-03-06 01:10:19Z X X N/A X X 162568 X 30457 131362 749 162568 5157 5500 15205 132368 158230 4338 198559 0 202897 X 96921 64819 30000 30000 71638 108078 198559 202897 0 0 198559 202897 SERVICE TO VETERANS AND THE COMMUNITY DONATIONS MADE FOR CHRISTMAS GIFTS FOR VETERANS AT ASSISTED LIVING FACILITY IN DECEMBER 2025; VETERANS HAVEN NORTH, 20 SANATORIUM RD, STE 101, GLEN GARDNER, NJ. 0 2000 ST. JUDE, 262 DANNY THOMAS PLACE MEMPHIS, TN - CHILDRENS HOSPITAL DONATION. 0 600 DONATION TO FOOD PANTRY, FULLFILL OF MONMOUTH COUNTY, 270 BROADWAY, FREEHOLD, NJ. 0 200 2800 EZEKIER PINTO CHAPLAIN 2.00 0 0 0 ALFRED W DOLCE TRUSTEE 2.00 0 0 0 JIMMIE MOORE QUARTERMASTER 8.00 0 0 0 JOHN W BOURQUE SENIOR VICE COMMANDER 2.00 0 0 0 CRAIG E BILLINGS COMMANDER 8.00 0 0 0 DAVID RUSSELL TRUSTEE 2.00 0 0 0 EDWARD TEMPLE TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 NJ JIM MOORE 50 WATERWORKS ROAD FREEHOLD NJ 07728 2126442100 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,805. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,400. TOTAL TO FORM 990-EZ, LINE 14: 15,205. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 79. DESCRIPTION: CABLE INTERNET & TELEPHONE COSTS. AMOUNT: 5,244. DESCRIPTION: CARTING. AMOUNT: 3,505. DESCRIPTION: CHAPTER DUES. AMOUNT: 1,603. DESCRIPTION: FIRE & WATER INSPECTIONS AND EQUIPMENT. AMOUNT: 1,362. DESCRIPTION: INSURANCE. AMOUNT: 29,722. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 1,247. DESCRIPTION: PROGRAM SERVICE COSTS ON FOOD AND BEVERAGE SALES. AMOUNT: 64,372. DESCRIPTION: SECURITY. AMOUNT: 4,077. DESCRIPTION: SUPPLIES & OFFICE EXPENSES. AMOUNT: 5,019. DESCRIPTION: EQUIPMENT RENTAL EXPENSES. AMOUNT: 8,572. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,387. DESCRIPTION: TELEPHONE & INTERNET EXPENSES. AMOUNT: 3,179. TOTAL TO FORM 990-EZ, LINE 16: 132,368. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 71,638. END OF YEAR AMOUNT: 108,078. 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.