2024-11-15T12:10:08-05:00 2023-12-31 351814335 THE MORITZ GROUP PC 803 NORTH WESTERN AVENUE MARION IN 46952 990EZ 2023-01-01 351425200 GRANT COUNTY AMVETS POST 5 GRAN 705 WEST 37TH STREET MARION IN 46953 WILLIAM B ROBINSON COMMANDER 2024-11-14 false CATHY MORITZ P01045078 7656646201 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 177145 X 2300 25860 16199 9661 147905 62908 84997 1080 98038 1746 3389 39550 42458 87143 10895 140107 -10716 140286 X 13390 13669 244489 233140 1964 1500 259843 248309 119736 108023 140107 140286 X TO SUPPORT UNITED STATES VETERANS TO PROMOTE FELLOWSHIP AND COMMUNITY SERVICE AND TO PROVIDE EDUCATION AND ASSISTANCE FOR UNITED STATES VETERANS TO PROMOTE FELLOWSHIP AND COMMUNITY SERVICE AND TO PROVIDE EDUCATION AND ASSISTANCE FOR UNITED STATES VETERANS WILLIAM B ROBINSON COMMANDER 15.00 0 DON WEATHERLY 1ST VICE 1.00 0 MARCUS RIGBY 2ND VICE 1.00 0 WILL MCCAIN ADJUTANT 1.00 0 MARK COOK FINANCE 1.00 0 BILL BALL TRUSTEE 1.00 0 false false false false false false false false THE MORITZ GROUP 803 N WESTERN AVE MARION IN 46952 7656646201 false false false false false false false false false false 25860 16199 false 25860 16199 16199 9661 IN true false false false 1.00000 THE MORITZ GROUP 803 N WESTERN AVE MARION IN 46952 false false FORM 990-EZ, PART I, LINE 8 MISC 1,004 SALES TAX DISCOUNT 76 TOTAL 1,080 FORM 990-EZ, PART I, LINE 10 NATIONAL DUES 1,746 FORM 990-EZ, PART I, LINE 16 EXPENSES CONFERENCE/CONVENTION 160 TRAVEL 21 BANK FEES 4,249 RENTALS & MAINT 6,671 MISC 313 SUPPLIES 15,133 CONTRIBUTIONS 620 OTHER COST 300 BUSINESS EXP 1,306 TAXES-OTHER 425 REGISTRATION FEES 268 SALES TAX 1,541 NON-INVESTMENT DEPRECIATION 11,451 TOTAL 42,458 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT TO SALES TAX PAYABLE -10,727 BOOK / TAX DEPRECIATION DIFFERENCE 11 FORM 990-EZ, PART II, LINE 24 166,571 174,802 LESS ACCUMULATED DEPRECIATION 166,450 174,802 INVENTORY 1,500 1,500 MISC 0 0 AR FED & STATE 343 0 TOTAL 1,964 1,500 FORM 990-EZ, PART II, LINE 26 MORTGAGE PAYABLE 119,736 106,765 SALE TAX PAY 0 1,258 FORM 990-EZ, PART III, LINE 31 TO PROMOTE FELLOWSHIP AND COMMUNITY SERVICE AND TO PROVIDE EDUCATION AND ASSISTANCE FOR UNITED STATES VETERANS