Totals
- Total revenue
- $144,265
- Total expenses
- $92,655
- Contributions and grants received
- $5,588
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,692
- Other revenue
- $136,985
- Total assets, end of year
- $267,462
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $267,462
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $84,505
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.
-
1b · Membership dues
$925
-
1f · All other contributions, gifts and grants
$4,663
-
3 · Investment income
total $1,692 · excluded $1,692
-
9a · Gaming: gross income
$221,793
-
9b · Gaming: direct expenses
$106,837
-
9c · Net income from gaming
total $114,956 · related or exempt $114,956
-
10a · Gross sales of inventory
$124,113
-
10b · Cost of goods sold
$116,338
-
10c · Net income from sales of inventory
total $7,775 · related or exempt $7,775
-
11a · Other revenue: TRIP REIMBURSEMENT
total $9,491 · excluded $9,491
-
11b · Other revenue: MISCELLANEOUS INCOME
total $4,763 · excluded $4,763
-
11e · Other revenue, total
$14,254
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,056
-
13 · Office expenses
total $17,659
-
22 · Depreciation, depletion and amortization
total $1,785
-
24a · Other expenses: DONATIONS
total $31,416
-
24b · Other expenses: BUIDLING REPAIRS, MAINT
total $14,211
-
24c · Other expenses: UTILITIES
total $13,011
-
24d · Other expenses: PRINTING & MAILING
total $2,237
-
24e · All other expenses
total $4,280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,264 · end of year $220,659
-
10a · Land, buildings and equipment: cost or other basis
$97,785
-
10b · Land, buildings and equipment: accumulated depreciation
$50,982
-
10c · Land, buildings and equipment, net
beginning of year $8,588 · end of year $46,803
-
27 · Net assets without donor restrictions
beginning of year $215,852 · end of year $267,462
Mission and programs · 2022
Mission
TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES: SAFEGUARD THE PRINCIPLES OF FREEDOM, LIBERTY, AND JUSTICE FOR ALL: TO PROMOTE PEACE AND GOODWILL AMONG NATIONS: TO PRESERVE THE FUNDAMENTALS OF DEMOCRACY: TO PROMOTE COMMUNITY GROWTH: TO ADVOCATE FOR THE RIGHTS OF VETERANS
Activities or mission (Part I)
TO UPHOLD AND DEFEND OUR CONSTITUTION OF THE UNITED STATES: SAFEGUARD THE PRINCIPLES OF FREEDOM, LIBERTY, AND JUSTICE FOR ALL: TO PROMOTE PEACE AND GOODWILL AMONG NATIONS: TO PRESERVE THE FUNDAMENTALS OF DEMOCRACY: TO PROMOTE COMMUNITY GROWTH: TO ADVOCATE FOR THE RIGHTS OF VETERANS
-
TO UPHOLD AND DEFEND OUR CONSTITUTION OUTLINED IN THE STATEMENT OF EXEMPT PURPOSE
Expenses $48,997
-
TO PROMOTE COMMUNITY GROWTH
Expenses $31,416
-
TO ADVOCATE FOR THE RIGHTS OF VETERANS
Expenses $4,092
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David PearsonDAVID PEARSON
COMMANDER (PRESIDENT)
- Total calculated
- $0
- Hours/week
- 10
-
David DoxDAVID DOX
QUARTERMASTER (TREASURER)
- Total calculated
- $8,056
- From this org
- $8,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
John SaucierJOHN SAUCIER
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
-
Kevin TupperKEVIN TUPPER
ADJUTANT
- Total calculated
- $0
- Hours/week
- 10
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
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341599349300509
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