Totals
- Total revenue
- $307,785
- Total expenses
- $276,640
- Contributions and grants received
- $0
- Grants paid
- $19,550
- Program service revenue
- $86,664
- Investment income
- $0
- Other revenue
- $221,121
- Total assets, end of year
- $322,372
- Total liabilities, end of year
- $1,824
- Net assets or fund balances, end of year
- $320,548
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
2f · All other program service revenue
total $86,664 · related or exempt $86,664 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
9a · Gaming: gross income
$1,458,051
-
9b · Gaming: direct expenses
$1,236,930
-
9c · Net income from gaming
total $221,121 · related or exempt $221,121 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,550
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $134,588
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,467
-
13 · Office expenses
total $2,828
-
14 · Information technology
total $6,359
-
16 · Occupancy
total $52,650
-
22 · Depreciation, depletion and amortization
total $13,363
-
23 · Insurance
total $12,421
-
24a · Other expenses: EQUIPMENT REPAIRS
total $8,583
-
24b · Other expenses: MERCHANT SERVICES
total $4,127
-
24c · Other expenses: LICENSES AND PERMITS
total $2,161
-
24d · Other expenses: SECURITY
total $1,920
-
24e · All other expenses
total $1,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,021 · end of year $121,355
-
8 · Inventories for sale or use
beginning of year $80,410 · end of year $25,960
-
9 · Prepaid expenses and deferred charges
beginning of year $9,310 · end of year $10,548
-
10a · Land, buildings and equipment: cost or other basis
$183,027
-
10b · Land, buildings and equipment: accumulated depreciation
$18,518
-
10c · Land, buildings and equipment, net
beginning of year $57,662 · end of year $164,509
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,824
-
27 · Net assets without donor restrictions
beginning of year $289,403 · end of year $320,548
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROMOTE WORLD PEACE. TO PRESERVE THE AMERICAN WAY OF LIFE. TO HELP THE VETERAN HELP THEIR SELF. TO PROVIDE ASSISTANCE OR AID TO ACTIVE DUTY OR AMERICAN VETERANS.
-
RUN A CANTEEN FOR VETERANS TO GATHER
As filed on the 2023 return.
Listed in Part VII
-
Tyler HallTYLER HALL
COMMANDER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sergio CastellijoSERGIO CASTELLIJO
1ST VICE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Bill SmithBILL SMITH
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jennifer BullardJENNIFER BULLARD
ADJUTANT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Don OliverDON OLIVER
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Bill SmithBILL SMITH
2ND VICE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jimmy PetersonJIMMY PETERSON
3RD VICE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 25 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442699349301719
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