2024-04-19T17:10:52-05:00 2022-12-31 821409855 BUSINESS SERVICES BY SUSAN 153 N GARDINIER RD LITTLE FALLS NY 13365 990EZ 2022-01-01 150525601 VETERANS OF FOREIGN WARS % POST 4915 VFW VETE 3158669553 131 MOHAWK ST HERKIMER NY 13350 DOMENICK SCALISE COMMANDER 3158687540 2024-04-19 DOMENICK SCALISE XXX-XX-XXXX 0 SUSAN M SPENCER P01218930 3157174777 2022 2023-04-26 12:10:37Z 4915 X X VFW.ORG X X 93144 X 8141 26612 9712 16875 -7163 48679 76269 3230 15706 144 49190 68270 7999 7999 0 0 0 0 X VETERANS AND MILITARY SUPPORT PROGRAMS DONATE USE OF HALL FOR COMMUNITY EVENTS E.G. BLOOD DRIVES NO GRANTS AND EXPENSES CANNOT BE TIED DIRECTLY TO PROGRAM - SHARES EQUALLY THE OPERATIONAL AND ADMINISTRATIVE EXPENSE. VOLUNTEERS WERE ALSO USED RELIEF FUND - USED TO PROVIDE RELIEF - MOSTLY FOR MEMBERS BUT ALSO THE LOCAL COMMUNITY NO GRANTS AND EXPENSES CANNOT BE TIED DIRECTLY TO PROGRAM - SHARES EQUALLY THE OPERATIONAL AND ADMINISTRATIVE EXPENSE. VOLUNTEERS WERE ALSO USED SCHOLARSHIP PROGRAM - AWARDED TO HIGHSCHOOLERS DEMONSTRATING CITIZENSHIP COMMUNITY SERVICE AND VOLUNTEER TIME. NO GRANTS AND EXPENSES CANNOT BE TIED DIRECTLY TO PROGRAM - SHARES EQUALLY THE OPERATIONAL AND ADMINISTRATIVE EXPENSE. VOLUNTEERS WERE ALSO USED 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 1 X 567 490 3996 40857 60544 106454 40977 150568 109186 30496 41545 372772 41544 151058 113182 71353 102089 479226 479226 41544 151058 113182 71353 102089 479226 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 9712 16875 1 1 9712 16875 16875 -7163 1 0 0 0 0 1 PART I, LINE 8 BAR SALES 48679 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 125 2) OTHER EXPENSES ENTERTAINMENT PROVIDED FOR PATRONS ONSITE AMOUNT 2191 3) OTHER EXPENSES EQUIPMENT RENTAL AMOUNT 400 4) OTHER EXPENSES INSURANCE AMOUNT 8185 5) OTHER EXPENSES LICENSES AND PERMITS AMOUNT 1375 6) OTHER EXPENSES MISCELLANEOUS AMOUNT 129 7) OTHER EXPENSES PURCHASES AMOUNT 24608 8) OTHER EXPENSES REPAIRS MAINTENANCE AMOUNT 4235 9) OTHER EXPENSES SALES TAX OTHER TAX AMOUNT 6366 10) OTHER EXPENSES SUPPLIES AMOUNT 140 11) OTHER EXPENSES TRASH PICK UP AMOUNT 1436