Totals
- Total revenue
- $191,674
- Total expenses
- $126,953
- Contributions and grants received
- $22,256
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $169,418
- Total assets, end of year
- $195,949
- Total liabilities, end of year
- $52,868
- Net assets or fund balances, end of year
- $143,081
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $44,045
- 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.
-
1c · Fundraising events
$22,256
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$25,271
-
9b · Gaming: direct expenses
$24,658
-
9c · Net income from gaming
total $613
-
10a · Gross sales of inventory
$336,921
-
10b · Cost of goods sold
$168,116
-
10c · Net income from sales of inventory
total $168,805
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $710
-
11g · Fees: other
total $44,045 · management and general $44,045
-
12 · Advertising and promotion
total $207
-
13 · Office expenses
total $3,180
-
20 · Interest
total $2,549
-
23 · Insurance
total $8,492
-
24a · Other expenses: Utilities
total $37,900
-
24b · Other expenses: Maintenance
total $6,745
-
24c · Other expenses: Building Repair
total $10,420
-
24d · Other expenses: Parking Lot Repair
total $12,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,965 · end of year $50,144
-
2 · Savings and temporary cash investments
beginning of year $144 · end of year -$1,963
-
8 · Inventories for sale or use
beginning of year $5,264
-
10b · Land, buildings and equipment: accumulated depreciation
-$147,768
-
10c · Land, buildings and equipment, net
beginning of year $144,890 · end of year $147,768
-
23 · Secured mortgages and notes payable
beginning of year $82,901 · end of year $44,500
-
25 · Other liabilities
end of year $8,368
-
31 · Retained earnings, endowment or other funds
beginning of year $82,362 · end of year $143,081
Mission and programs · 2022
Mission
See Schedule O
Activities or mission (Part I)
Organization Devoted to Mutual helpfulness committed to mentoring youth advocating patriotism promoting strong national security
-
See Schedule O
As filed on the 2022 return.
Listed in Part VII
-
William J BullockWILLIAM J BULLOCK
Commander
- Total calculated
- $0
-
Richard HippRICHARD HIPP
Fist Vice President
- Total calculated
- $0
-
Maurice GingrichMAURICE GINGRICH
CFO
- Total calculated
- $0
-
Roger StuderROGER STUDER
Judge Advocate
- Total calculated
- $0
-
Dan ParkerDAN PARKER
Adjutant
- Total calculated
- $0
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
- 10 November 2025
- IRS schema version
- 2022v5.0
- Source object
- 202523149349302117
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