Totals
- Total revenue
- $210,770
- Total expenses
- $211,080
- Contributions and grants received
- $0
- Grants paid
- $37,187
- Program service revenue
- $8,032
- Investment income
- $499
- Other revenue
- $202,239
- Total assets, end of year
- $676,901
- Total liabilities, end of year
- $891
- Net assets or fund balances, end of year
- $676,010
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Membership Dues
total $8,032 · related or exempt $8,032
-
3 · Investment income
total $499 · related or exempt $499
-
6a · Gross rents
real property $104,940
-
6c · Rental income or loss
real property $104,940
-
6d · Net rental income or loss
total $104,940 · related or exempt $104,940
-
9a · Gaming: gross income
$285,757
-
9b · Gaming: direct expenses
$203,034
-
9c · Net income from gaming
total $82,723 · excluded $82,723
-
10a · Gross sales of inventory
$41,414
-
10b · Cost of goods sold
$44,532
-
10c · Net income from sales of inventory
total -$3,118 · unrelated business -$3,118
-
11a · Other revenue: MIS DONATIONS AND INCOM
total $4,245 · related or exempt $4,245
-
11b · Other revenue: MIS FACILITY RENT
total $13,449 · related or exempt $13,449
-
11e · Other revenue, total
$17,694
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,187
-
7 · Other salaries and wages
total $23,747
-
10 · Payroll taxes
total $2,508
-
11c · Fees: accounting
total $3,500
-
11g · Fees: other
total $1,071
-
13 · Office expenses
total $1,120
-
16 · Occupancy
total $51,410
-
17 · Travel
total $694
-
19 · Conferences, conventions and meetings
total $1,575
-
22 · Depreciation, depletion and amortization
total $21,784
-
24a · Other expenses: Post Activities Expense
total $7,800 · program services $7,800
-
24b · Other expenses: Supplies
total $3,896 · management and general $3,896
-
24c · Other expenses: Boys State Expenses
total $5,127 · program services $5,127
-
24e · All other expenses
total $49,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,551 · end of year $107,080
-
2 · Savings and temporary cash investments
beginning of year $156,371 · end of year $158,389
-
8 · Inventories for sale or use
beginning of year $2,407 · end of year $3,647
-
10a · Land, buildings and equipment: cost or other basis
$1,044,902
-
10b · Land, buildings and equipment: accumulated depreciation
$637,117
-
10c · Land, buildings and equipment, net
beginning of year $425,873 · end of year $407,785
-
17 · Accounts payable and accrued expenses
beginning of year $882 · end of year $891
-
27 · Net assets without donor restrictions
beginning of year $234,863 · end of year $249,816
-
28 · Net assets with donor restrictions
beginning of year $441,457 · end of year $426,194
Mission and programs · 2022
Mission
To uphold and defend the Constituiton of the US;maintain lawℴfoster Americanism;preserve memories and incidents of our great wars;to inculcate a sense of individual obligation to the community, state and nation;combat autocracy of classes and (See attached schedule 100)
-
To Support Education that will ultimately benefit the community and the nation.
-
To promote and support athletic programs To Support Area Veterans and Americanism Organizations To Support Area charities that benefit the community and the nation.
As filed on the 2022 return.
Listed in Part VII
-
Bill ColeBILL COLE
SECOND VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
Sheree BrownSHEREE BROWN
ADJUTANT
- Total calculated
- $0
- Hours/week
- 10
-
John JohnsonJOHN JOHNSON
CHAPLIN
- Total calculated
- $0
- Hours/week
- 20
-
Joseph WoodburyJOSEPH WOODBURY
COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
Chuck McClendonCHUCK MCCLENDON
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
Ralph TerryRALPH TERRY
FIRST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349304441
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