2024-04-19T16:10:51-05:00 2021-12-31 821409855 BUSINESS SERVICES BY SUSAN 153 N GARDINIER RD LITTLE FALLS NY 13365 990EZ 2021-01-01 150525601 VETERANS OF FOREIGN WARS % POST 4915 VFW VETE 3158669553 131 MOHAWK ST HERKIMER NY 13350 DOMENICK SCALISE COMMANDER 3158687540 2024-04-19 1 DOMENICK SCALISE XXX-XX-XXXX SUSAN M SPENCER P01218930 3157174777 2021 2023-04-26 12:10:37Z 4915 X X VFW.ORG X X 85099 X 2147 38710 8040 3080 4960 36202 82019 391 2800 98 60452 63741 18278 18278 0 0 0 0 X VETERAN AND MILITARY SUPPORT PROGRAMS AND SERVICES SONATE USE OF HALL FOR COMMUNITY EVENTS E.G. BLOOD DRIVES THERE WERE NO GRANTS AND THE EXPENSES CANNOT BE TIED DIRECTLY TO THE PROGRAM EXPENSE WOULD BE NORMAL OPERATIONAL AND ADMINISTRATIVE EXPENSE AND TAKEN CARE OF BY VOLUNTEERS RELIEF FUND - USED TO PROVIDE RELIEF MOSTLY FOR MEMBERS BUT ALSO FOR THE LOCAL COMMUNITY NO GRANTS WERE RECEIVED AND ALL EXPENSES ARE INDIRECT (REGULAR OPERATIONAL AND ADMINISTRATIVE EXPENSE) SCHOLARSHIP PROGRAM - GIVEN TO HIGHSCHOOLERS DEMONSTRATING CITIZENSHIP COMMUNITY SERVICE AND WHO VOLUNTEER THEIR TIME. THERE ARE NO EXPENSES THAT CAN BE TIED DIRECTLY TO THIS PROGRAM - JUST REGULAR OPERATIONAL AND ADMINISTRATIVE EXPENSE LEAH PEYTON COMMANDER 15 0 0 0 0 0 0 0 0 0 0 0 0 SUSAN SPENCER 153 N GARDINIER RD LITTLE FALLS NY 13365 3157174777 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 X 14634 567 490 3996 40857 60544 40977 150568 109186 30496 41545 372772 55611 151135 109676 34492 82402 433316 433316 5 1 6 5 1 6 55611 151140 109677 34492 82402 433322 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 8040 1 1 8040 8040 1 0 0 0 1 SCOTT GAY 131 MOHAWK ST HERKIMER NY 13350 0 SCOTT GAY PREPARES GAMING AND GAMING EVENTS AND BOOKS AND RECORDS X 1 1500 PART I, LINE 8 BAR SALES 36202 PART I, LINE 10 1) ACTIVITY VARIOUS GRANTEE NAME VAIOUS GRANTEE ADDRESS 131 MOHAWK ST HERKIMER NY 13350 AMOUNT 391 RELATIONSHIP MEMBERS PART I, LINE 16 1) OTHER EXPENSES ENTERTAINMENT FOR PATRONS ONSITE AMOUNT 2750 2) OTHER EXPENSES INSURANCE AMOUNT 6541 3) OTHER EXPENSES PURCHASES AMOUNT 24987 4) OTHER EXPENSES REPAIRS MAINTENANCE AMOUNT 2922 5) OTHER EXPENSES SALES TAX OTHER TAX AMOUNT 999 6) OTHER EXPENSES SUPPLIES AMOUNT 2416 7) OTHER EXPENSES TRASH PICK UP AMOUNT 1704 8) OTHER EXPENSES UTILITIES AMOUNT 18133