2024-05-15T14:40:51-05:00 2023-12-31 821409855 BUSINESS SERVICES BY SUSAN 153 N GARDINIER RD LITTLE FALLS NY 13365 990EZ 2023-01-01 150525601 VETERANS OF FOREIGN WARS % POST 4915 VFW VETE 3158669553 131 MOHAWK ST HERKIMER NY 13350 DOMENICK SCALISE COMMANDER 3158687540 2024-05-15 1 DOMENICK SCALISE XXX-XX-XXXX 1 SUSAN M SPENCER P01218930 3157174777 2023 2023-04-26 12:10:37Z 4915 X X VFW.ORG X X 152530 X 21870 17281 41845 20521 21324 71534 132009 175 300 14221 1270 16849 269 84387 117471 14538 253972 268510 10145 18723 243827 233359 253972 252082 253972 252082 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 DOMENICK SCALISE 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 490 3996 40857 60544 39151 145038 150568 109186 30496 41545 113379 445174 151058 113182 71353 102089 152530 590212 590212 151058 113182 71353 102089 152530 590212 1.00000 1.00000 0.00000 0.00000 0 0 0 0 0 0 1 1 41845 1 1 1 1 41845 41845 1 0 0 0 1 VETERANS OF FOREIGN WARS C/O POST 4915 VFW HERKIMER NY 13350 0 1 PART I, LINE 8 BAR SALES 71534 PART I, LINE 10 THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 1003 2) OTHER EXPENSES DUES AMOUNT 150 3) OTHER EXPENSES PURCHASES FOR RESALE COGS AMOUNT 43723 4) OTHER EXPENSES INSURANCE AMOUNT 7592 5) OTHER EXPENSES LICENSES PERMITS AMOUNT 1274 6) OTHER EXPENSES REPAIRS BLDG EQUIP AMOUNT 10315 7) OTHER EXPENSES SECURITY AMOUNT 150 8) OTHER EXPENSES SUBCONTRACTORS AMOUNT 475 9) OTHER EXPENSES SUPPLIES AMOUNT 10122 10) OTHER EXPENSES TAX SALES AND EMPLOYMENT AMOUNT 4723 11) OTHER EXPENSES TELEPHONE AMOUNT 3331 12) OTHER EXPENSES TRASH PICK UP AMOUNT 1329 13) OTHER EXPENSES DONATIONS AMOUNT 200