2024-05-16T07:11:12-04:00 2023-12-31 990EZ 2023-01-01 237078689 VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS % Raul Mungia VETE 9566310333 4321 PECAN BLVD MCALLEN TX 785013616 James Raymer Quartermaster 2024-05-16 James Raymer XXX-XX-XXXX 2023 2023-04-26 12:10:37Z 1723 X X X X 111268 X 24465 0 0 0 0 0 0 0 0 0 0 86803 51882 34921 59386 300 0 30932 750 19815 425 26367 78589 -19203 33226 14023 33226 14023 0 0 33226 14023 0 0 33226 14023 Community service Funeral details for veterans 0 0 Holiday parties for children 0 0 Scholarships to students 0 0 Raul Mungia Post Commander 40 0 0 0 Rene Escobedo Senior Vice Commander 40 0 0 0 Cruz Yanez Honor Guard Commander 40 0 0 0 James Raymer Quartermaster 30 0 0 0 false false false false false 0 false James Raymer 4321 PECAN BLVD MCALLEN TX 785013616 7656863041 false false false false Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Scholarships, $300| Part I, line 16 | Other Expenses:, Amount:| Texas Sales and Use tax, $7125| IRS 941 tax, $5236| County and city alcohol permits, $263| National Home Contribution MAP Texas VFW Foundation Buddy Poppies, $947| Insurance Policy payments, $4490| Blanket bonding, $188| Petty cash purchases for canteen, $1180| Honor guard meals, $865| Annual dues to District 18, $188| Texas Workforce Commission tax, $35| Clover FDMS Merchant Bankcard fees and charges - POS, $4173| Other purchase for post, $1677| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|