2026-08-18T11:35:41-04:00 2025-12-31 261127032 DAVIS TAX & FINANCIAL 105 DAYTON ST DANVERS MA 019231016 990EZ 2025-01-01 260857354 OPERATION AMERICAN SOLDIER INC OPER 173 SPRUCE ST WATERTOWN MA 02472 WENDY ROCCA PRESIDENT 6175040532 2026-08-13 true CHARLES J DAVIS P01206254 9787774645 2026-08-13 X 2025 2025-03-06 01:10:19Z X operationamericansoldier.org X X 62856 X 29988 20 32848 12922 19926 49934 500 15687 30435 46622 3312 91922 95234 91922 95234 91922 95234 91922 95234 PROVIDE CHEER BOXES TO SOLDIERS PROVIDED CHEER BOXES TO HUNDREDS OF SOLDIERS IN ALL BRANCHES OF THE US MILITARY 29988 46068 46068 WENDY ROCCA PRESIDENT & TREASURER 10 0 CHARLES J DAVIS CLERK 1 0 SANDY CARLO DIRECTOR 15 0 RITA COLELLA DIRECTOR 1 0 KAREN OCONNOR DIRECTOR 1 0 LAWRENCE CORCORAN DIRECTOR 1 0 PAULA VANHORN DIRECTOR 1 0 false false false false false false false false WENDY ROCCA 173 SPRUCE ST WATERTOWN MA 02472 6176511685 false false false false false false false false false false false NONE NONE true X 0 0 51606 57156 49133 27451 29988 215334 51606 57156 49133 27451 29988 215334 215334 20 20 20 60 15760 22498 25166 21909 19926 105259 320653 0.67150 0.66890 X PART II LINE 10 NET PROCEEDS FROM GOLF TOURNAMENT FUNDRAISING EVENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNEY 32848 32848 500 970 8464 202 32848 32848 500 970 8464 202 12922 19926 990EZ PART I LINE 16 SUPPLIES, WEBSITE & ONLINE FEES, OFFICE EXPENSE FILING FEES, GOLF HOLE SPONSOR & MEETING EXPENSES TOTAL: $30,435