Totals
- Total revenue
- $667,445
- Total expenses
- $618,162
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $36,000
- Investment income
- $1,623
- Other revenue
- $629,822
- Total assets, end of year
- $2,399,570
- Total liabilities, end of year
- $70,293
- Net assets or fund balances, end of year
- $2,329,277
- Program services expenses (Part IX)
- $618,162
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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: DUES
total $36,000 · excluded $36,000
-
3 · Investment income
total $1,623 · excluded $1,623
-
6a · Gross rents
real property $34,500
-
6c · Rental income or loss
real property $34,500
-
6d · Net rental income or loss
total $34,500 · unrelated business $34,500
-
9a · Gaming: gross income
$939,201
-
9b · Gaming: direct expenses
$679,056
-
9c · Net income from gaming
total $260,145 · excluded $260,145
-
10a · Gross sales of inventory
$283,524
-
10b · Cost of goods sold
$233,423
-
10c · Net income from sales of inventory
total $50,101 · unrelated business $15,030 · excluded $35,071
-
11a · Other revenue: SPECIAL EVENTS & PROJECTS
total $266,115 · excluded $266,115
-
11b · Other revenue: AMERICAN SUPPLIES
total $18,807 · excluded $18,807
-
11c · Other revenue: SALE TAX DISCOUNTS
total $154 · excluded $154
-
11e · Other revenue, total
$285,076
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $198,001 · program services $198,001
-
10 · Payroll taxes
total $18,101 · program services $18,101
-
11c · Fees: accounting
total $9,505 · program services $9,505
-
12 · Advertising and promotion
total $247 · program services $247
-
13 · Office expenses
total $53 · program services $53
-
20 · Interest
total $3,374 · program services $3,374
-
23 · Insurance
total $9,642 · program services $9,642
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $114,897 · program services $114,897
-
24b · Other expenses: FACILITIES MAINTENANCE
total $87,490 · program services $87,490
-
24c · Other expenses: LOTTERY EXPENSE
total $56,431 · program services $56,431
-
24d · Other expenses: UTILITIES
total $54,527 · program services $54,527
-
24e · All other expenses
total $65,894 · program services $65,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,466 · end of year $175,120
-
10a · Land, buildings and equipment: cost or other basis
$2,180,282
-
10c · Land, buildings and equipment, net
beginning of year $2,163,552 · end of year $2,180,282
-
11 · Investments: publicly traded securities
beginning of year $32,545 · end of year $44,168
-
24 · Unsecured notes and loans payable
beginning of year $76,972 · end of year $65,081
-
25 · Other liabilities
beginning of year $4,597 · end of year $5,212
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,079,414 · end of year $1,079,414
-
31 · Retained earnings, endowment or other funds
beginning of year $1,200,580 · end of year $1,249,863
Mission and programs · 2023
Mission
GIVING ASSISTANCE TO WAR VETERANS AND/OR THEIR FAMILIES WITH MEDICAL NEEDS, PERSONAL NEEDS, UTILITIES, ETC.
-
N/A
-
TOTAL PROGRAM EXPENSE
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary W KefferGARY W KEFFER
FINANCIAL OF
- 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
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431769349300403
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