2024-10-31T13:10:25-05:00 2024-06-30 481195990 HAGEMAN ACCOUNTING CO 406 N MAIN HUTCHINSON KS 67501 990 2023-07-01 480520085 VETERANS OF FOREIGN WARS BOB CAMPBELL POST 1361 VETE P O BOX 813 HUTCHINSON KS 675040813 MONTE STEWART QUARTERMASTER 6209603588 2024-10-17 true true FRANCIS G HAGEMAN P00369439 6206635841 2024-10-17 2023 2024-10-15 13:58:12Z MARVIN L HALL 214 E AVE B SOUTH HUTCHINSON KS 67505 124621 false X X TO PROVIDE SERVICES TO QUALIFIED VETERANS OF FOREIGN WARS 220 0 0 0 11763 10073 0 19 135 153316 66996 165098 77204 3730 1456 0 58101 31146 0 0 114650 89760 176481 122362 -11383 -45158 540896 493845 3543 1648 537353 492197 TO PROVIDE SERVICES TO QUALIFIED VETERANS OF FOREIGN WARS false false TO PROVIDE SERVICES TO QUALIFIED VETERANS OF FOREIGN WARS false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false X 220 0 false false false false true true false true true false false false false false false false false false MONTE STEWART 6209603588 207 E AVENEUE D SOUTH HUTCHINSO KS 67505 ERNEST R HOWAR 1 YEAR TRUSTEE 3 X 0 0 0 JIMMY E COONCE 2 YEAR TRUSTEE 3 X 0 0 0 VERN K CRAUG 3 YEAR TRUSTEE 3 X 0 0 0 CHARLES BOWMAN COMMANDER 3 0 X 0 0 0 MICHAEL NICKEL SR VICE COMMAN 0 3 X 0 0 0 JOHNATAN LEEPE VICE COMMANDER 3 0 X 0 0 0 MONTE STEWART QUARTERMASTER 3 0 X 0 0 0 0 false false false 0 X 531 8506 1036 10073 135 135 1181 1181 1181 1181 0 7 7 7 113225 47417 65808 65531 77204 66854 X 1456 1456 28317 28317 2829 2829 5095 5095 1427 1427 3366 3366 6909 6909 18485 18485 SEE STMT 54478 54478 122362 122362 0 0 94976 48881 719 719 444245 445201 444245 540896 493845 3543 1648 3543 1648 X 537353 492197 537353 492197 540896 493845 -45158 X false false false false 20000 20000 273809 273809 125636 125636 24800 24800 444245 false 990 IX LINE 24 FUEL EXPENSE 2248 DISCOUNT PRO 230 ENTERTAINMENT 22 BAND EXPENSE 300 990 IX LINE 24 KARAOKE 2100 DUES AND SUBS 569 FREIGHT AND POSTAGE 320 LICENSE AND BOND 1437 990 IX LINE 24 WAITRESS 479 INTEREST 2 BUILDING PERMIT 89 990 IX LINE 24 REPAIRS 10262 PEST CONTROL 405 SUPPLIES 5098 990 IX LINE 24 SMALL TOOLS 523 TELEPHONE 808 SECURITY ALARM 6182 990IX LINE 24 TRASH 1273 INTERNET 790 UTILITIES 19208 990 IX LINE 24 LAUNDRY 358 BANK CHARGES 280 P O BOX RENTAL 84 SAFE DEPOSIT BOX 35 990 IX LINE 24 RERUNDS 150 CONVENTION EX 445 EVENT EX 369 MISC 5 990 IX LINE 24 POPPIES 35 EQUIPMENT RENT 371 990 VI SECTION A LINE 6 THIS ORGANIZATION HAS MEMBERS 990 VI SECTION A LINE 7a MEMBERS ELECT MEMBER OF THE GOVERNING BODY