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Nonprofiteer
← VETERANS ROCK

Form 990-EZ for tax year 2023

Filed by VETERANS ROCK.

Totals

Total revenue
$115,328
Total expenses
$66,919
Contributions and grants received
$97,832
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
$40
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
$17,356
Other revenue (line 8)
$100
Total assets, end of year
$104,906
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$104,906
Program service expenses (Part III)
$8,848

Program services were 13.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

Veterans charity

  • Transportation support encumpasses all forms of services relating to transportation for taxis, buses, funds for gas, car repair, bikes and bike repair

    Expenses $3,555

  • Temporary emerency shelter encumpasses hotel rooms, nights at camp grounds

    Expenses $2,710

  • Household expenses encompass rent, utilities, minor plumbing and electrical repairs, minor expenses for current home or to get into housing

    Expenses $2,076

  • Other program services

    Expenses $507

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Cindy Stockdale

    Board President

    Total calculated
    $0
    Hours/week
    38

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202401229349200340

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