2024-10-08T09:13:40-04:00 2023-12-31 591968410 BREVARD ACCOUNTING GROUP CPA'S PA 150 FORTENBERRY RD STE A MERRITT ISLAND FL 329523681 990EZ 2023-01-01 593070304 VETERANS MEMORIAL CENTER INC VETE 3214531776 400 S SYKES CREEK PKWY MERRITT ISLAND FL 329523547 DAVID CLAYTON TREASURER 3214531776 2024-09-20 false DONNA SMIT P01081568 3214525061 2024-09-20 2023 2024-10-15 13:58:12Z X X WWW.VETERANSMEMORIALCENTER.ORG X X 182767 X 104575 69956 3958 4278 4278 182767 33471 2611 7535 1378 90330 135325 47442 403820 -39212 412050 X 275108 287869 132629 128449 407737 416318 3917 4268 403820 412050 X SERVICES TO VETERANS SERVICES TO VETERANS 130937 SERVICES TO VETERANS 4388 135325 DEAN SCHAAF PRESIDENT 000.00 0 DAVID CLAYTON TREASURER 000.00 0 PAUL JULIAN VP 000.00 0 KRISTI BLANCHARD SECRETARY 000.00 0 false false false false false false false false false DAVID CLAYTON 400 S CREEK PKWY MERRITT ISLAND FL 32952 3214531776 false false false false false false false false false false false NONE NONE true X 91161 64026 62845 142803 104575 465410 74494 40785 61869 76449 73914 327511 92 92 165747 104811 124714 219252 178489 793013 793013 3283 3283 3283 3283 169030 104811 124714 219252 178489 796296 0.99590 0.98800 0.00000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 3,571 OFFICE SUPPLIES 2,181 TELEPHONE & INTERNET 4,740 AUTO & TRUCK 621 INSURANCE 5,955 AWARDS & PLAQUES 3,233 BANK FEES 20 CHALLENGE COINS 570 DUES AND SUBSCRIPTIONS 1,168 FLAGS 120 KITCHEN 1,160 LIBRARY 442 MEMORIAL PLAZA 8,555 MUSEUM EXPENSE 3,064 NAME BADGES 36 PHOTOGRAPHY 2,000 RENTAL CLEANUP 10,242 RENTAL EXPENSE 126 RENTAL STORAGE EXPENSE 2,319 REPAIRS & MAINTENANCE 3,038 RESTROOM MAINTENANCE 4,723 SPECIAL EVENTS 1,729 STAND DOWN 8,336 STORAGE 869 STORE MERCHANDISE 16,364 STORE SUPPLIES 727 VOLUNTEER EXPENSE 33 NON-INVESTMENT DEPRECIATION 4,388 TOTAL 90,330 FORM 990-EZ, PART I, LINE 20 CHANGE IN MARKET VALUE -39,212 FORM 990-EZ, PART II, LINE 24 NOTE 3,785 3,785 INVENTORIES FOR SALE OR USE 19,761 19,970 DEPRECIABLE ASSETS 206,950 206,950 LESS ACCUMULATED DEPRECIATION 97,867 102,256 TOTAL 132,629 128,449 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE 3,917 4,268 FORM 990-EZ, PART III, LINE 31 SERVICES TO VETERANS