Totals
- Total revenue
- $317,469
- Total expenses
- $232,650
- Contributions and grants received
- $190,513
- Grants paid
- $60,924
- Program service revenue
- $0
- Investment income
- $26,010
- Other revenue
- $100,946
- Total assets, end of year
- $2,454,782
- Total liabilities, end of year
- $1,460
- Net assets or fund balances, end of year
- $2,453,322
- 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.
-
1b · Membership dues
$10,661
-
1c · Fundraising events
$166,189
-
1e · Government grants (contributions)
$13,663
-
3 · Investment income
total $26,010 · related or exempt $26,010
-
8a · Fundraising events: contributions included on line 1c
$166,189
-
10a · Gross sales of inventory
$229,045
-
10b · Cost of goods sold
$137,164
-
10c · Net income from sales of inventory
total $91,881 · related or exempt $91,881
-
11a · Other revenue: ATM FEES5 COLLECTED
total $8,682 · related or exempt $8,682
-
11b · Other revenue: DISCOUNTS EARNED
total $383 · related or exempt $383
-
11e · Other revenue, total
$9,065
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,760
-
2 · Grants to domestic individuals
total $6,164
-
7 · Other salaries and wages
total $36,032
-
10 · Payroll taxes
total $3,095
-
11c · Fees: accounting
total $5,008
-
12 · Advertising and promotion
total $875
-
13 · Office expenses
total $2,544
-
16 · Occupancy
total $39,077
-
19 · Conferences, conventions and meetings
total $3,542
-
22 · Depreciation, depletion and amortization
total $35,747
-
23 · Insurance
total $3,066
-
24a · Other expenses: FLAGS FLOWER EMBLEMS
total $5,332 · program services $5,332
-
24b · Other expenses: EQUIPMENT RENTAL AND REPAIRS
total $4,130 · program services $4,130
-
24c · Other expenses: TAX AND LICENSE
total $18,412 · program services $18,412
-
24d · Other expenses: SUPPLIES GENERAL
total $8,004 · program services $8,004
-
24e · All other expenses
total $6,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,460 · end of year $309,858
-
2 · Savings and temporary cash investments
beginning of year $1,275,693 · end of year $1,301,645
-
4 · Accounts receivable
beginning of year $350 · end of year $694
-
10a · Land, buildings and equipment: cost or other basis
$1,155,672
-
10b · Land, buildings and equipment: accumulated depreciation
$313,087
-
10c · Land, buildings and equipment, net
beginning of year $868,787 · end of year $842,585
-
17 · Accounts payable and accrued expenses
beginning of year $1,785 · end of year $1,460
-
31 · Retained earnings, endowment or other funds
beginning of year $2,368,505 · end of year $2,453,322
Mission and programs · 2022
Mission
TO PROVIDE YOUTH ACTIVITIES, HONOR GUARDS, PATRIOTIC CEREMONIES/FUNCTIONS. TO PROVIDE SUPPORT, SOCIAL & COMMUNITY ACTIVITIES FOR VETERANS - ACTIVE AND RETIRED.
-
PROVIDED SUPPORT, SOCIAL AND COMMUNITY ACTIVITIES FOR VETERANS - ACTIVE & RETIRED. SUPPORTED AND OR PROVIDED YOUTH ACTIVITIES, HONOR GUARDS & PATRIOTIC CEREMONIES and FUNCTIONS
As filed on the 2022 return.
Listed in Part VII
-
David DunnDAVID DUNN
2ND VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 3
-
DENNIS DUCKETT Sr
COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Joe MinerJOE MINER
1ST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Ron HaygoodRON HAYGOOD
FINANCIAL OFFICER
- 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
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332229349300243
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