2026-08-07T10:42:38-07:00 2025-12-31 842925688 Speed ONeill & Company CPAs 711 N Cascade Ave Ste 10 Colorado Springs CO 80903 990EZ 2025-01-01 840677315 Veterans of Foreign Wars 3917 VETE 7193928677 POB 5355 Colorado Springs CO 80931 Laura Stone Quartermaster 2026-08-06 true Nila Beum EA P00000878 7195909555 2025 2025-03-06 01:10:19Z X X N/A X X 112132 X 14740 1313 0 37873 0 33675 4198 57469 34519 22950 737 43938 1912 19970 2200 29422 29417 82921 -38983 273708 234725 X 89354 52660 181094 179774 8699 10404 279147 242838 5439 8113 273708 234725 Promote programs for veterans and awareness of veterans' service to our country. Promote, preserve and strengthen veteran programs for Veterans of Foreign Wars and their spouses; preserve, protect and defend the Constitution of the United States of America. Matthew Lewis Commander 3.00 0 Laura Stone Quartermaster 10.00 0 Bryan Ford Sr Vice Commndr 2.00 0 Robert Kidd Post Manager 5.00 0 Donald Andric Jr V- Commander 0 0 David Stone Adjutant 0 0 false false false false false false false 0 0 0 0 0 false Laura Stone 4715 Clearview Drive Colorado Springs CO 80911 7193928677 false false false false false false false false NONE NONE false 37873 32034 1641 true 1.00000 false 37873 32034 1641 33675 4198 CO true false false false 1.00000 Robert Kidd 4715 Clearview Dr Colorado Springs CO 80911 false false Other Revenue.1 Member/Community Events $737 Other Expenses.1002 Office Expenses $3076 Other Expenses.1007 Conferences, Conventions, and Meetings $89 Other Expenses.1009 Depreciation $660 Other Expenses.1012 Insurance $8959 Other Expenses.1 Dues/Subscriptions $4389 Other Expenses.2 Trash Removal $2883 Other Expenses.3 Telephone $2288 Other Expenses.4 Licenses $2167 Other Expenses.5 Direct TV $1731 Other Expenses.6 Membership Dues $1073 Other Expenses.7 Operating supplies $908 Other Expenses.8 Janitorial $700 Other Expenses.9 Awards $479 Other Expenses.10 Bank charges $15 Other Assets.1005 Accounts Receivable - Beginning $1266 Accounts Receivable - Ending $2971 Other Assets.1010 Inventories - Beginning $7433 Inventories - Ending $7433 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5439 Accounts Payable and Accrued Expenses - Ending $8113