2026-03-26T16:46:34-05:00 2025-12-31 223930371 MBL Consulting LLC 18 Azalea Dr Edison NJ 08820 990EZ 2025-01-01 226077910 VETERANS OF FOREIGN WARS OF US 7164 VFW % JOE NELSON VETE 7326369615 60 WEST PARK AVENUE Avenel NJ 07001 JOE NELSON QUARTERMASTER 7323107425 2026-03-26 true MARK B LAZAROWITZ P01854944 8486662320 2026-03-26 X 2025 2025-03-06 01:10:19Z 0756 X X http://avenelvfw.org/ X X 136846 2260 11660 17411 3281 14130 96416 54903 41513 9099 78662 7324 25713 29238 62275 16387 126154 142541 107002 104101 19152 29573 0 0 126154 133674 0 0 126154 133674 PROVIDE PROGRAMS, SERVICES FOR VETERANS OF U.S. WARS SERVICES & ACTIVITIES FOR VETERANS OF U.S. WARS ALONG WITH FAMILY MEMBERS OF U.S. VETERANS 715 715 ANTHONY DIGIROLAMO COMMANDER 20.00 0 0 0 JOE PALICA SR VICE 15.00 0 0 0 JOE NELSON QTR MASTER 25.00 0 0 0 false false false false false false false false NJ JOE NELSON 60 WEST PARK AVE AVENEL NJ 07001 7326369615 false false false false false false false JOE NELSON 60 WEST PARK AVE AVENEL NJ 07001 Part I Line 8 CLOTHING BIN RENTAL FEE $5700.00 Part I Line 8 ATM FEES $234.00 Part I Line 8 JUKEBOX FEES $3165.00 Part I Line 10 Grants and other assistance to domestic organizations and governments $3220.00 Part I Line 10 Grants and other assistance to domestic individuals $4104.00 Part I Line 16 Other office expenses $209.00 Part I Line 16 Conferences, conventions, and meetings $5937.00 Part I Line 16 Depreciation, depletion, and amortization $7957.00 Part I Line 16 Insurance $2434.00 Part I Line 16 DIRECT TV & VERIZON $4023.00 Part I Line 16 REPAIRS & MAINTENANCE $3748.00 Part I Line 16 LICENSES & INSPECTIONS $1660.00 Part I Line 16 ALARM MONITORING $342.00 Part I Line 13 GAS $3967.00 Part I Line 13 WATER $1055.00 Part I Line 13 ELECTRIC $16380.00 Part I Line 13 SEWER FEES - TWSU $2041.00 Part I Line 13 TREASURER OF NJ - FIRE $1135.00 Part I Line 16 SNACK EXPENSES $636.00 Part I Line 16 DUES $292.00 Part I Line 16 TREE REPAIR $2000.00