2024-04-04T08:06:41-07:00 2023-06-30 263073039 DANA MCGUFFIN CPA PC 231 E SOUTHLAKE BLVD STE 100 SOUTHLAKE TX 76092 990 2022-07-01 751669706 Veterans of Foreign Wars Dept 10454 Airport Cities VETE 8174816768 PO Box 459 Grapevine TX 76051 Phillip Nguyen Quartermaster 8174816768 2023-10-30 true Phillip Nguyen XXX-XX-XXXX true Dana McGuffin CPA P00395459 8174888939 2024-04-04 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Phillip Nguyen PO Box 459 Grapevine TX 76051 666975 false 1723 X N/A X 1976 TX To provide assistance to veterans. 10 10 15 250 0 0 1587 9025 520714 628518 812 740 11171 22937 534284 661220 14708 22064 31731 43716 140825 138121 0 6531 414967 456883 602231 660784 -67947 436 381364 380118 3163 1481 378201 378637 X To provide assistance to veterans. true false 613507 20969 632006 Provide recreational faciliities for members and other veterans along with food and entertainment. In addition, assistance, food and entertainment is provided to veterans in hospitals and VFW facilities. 613507 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 15 true false false false false false false X 10 10 false false false false true false false true true false false false false false false false false false Phillip Nguyen 8174816768 221 N Main St Grapevine TX 76051 X Kevin L Sellers Commander & Adjutant 10.00 X 0 0 0 Raymond D Bailey Sr V Commander & JA 10.00 X 0 0 0 Joshua M Lancaster Jr V Commander & SO 10.00 X 0 0 0 Phillip Nguyen Quartermaster 10.00 X 0 0 0 Quenten Goldstein Chaplain 10.00 X 0 0 0 Brian P Michel Trustee 10.00 X 0 0 0 Andrew Rodriguez Trustee 10.00 X 0 0 0 Kenneth W Evenson Trustee 10.00 X 0 0 0 Joseph W Campbell Adjutant 10.00 X 0 0 0 Perry W Vargas Surgeon 10.00 X 0 0 0 false false false 2337 6688 9025 Canteen 722410 607993 0 0 Vending Machines 713990 19927 0 0 598 0 0 628518 740 0 0 25944 5755 20189 0 20189 ATM Machine Fees 541990 2748 2748 0 0 2748 661220 632006 0 20189 22064 22064 43716 43716 125497 125497 0 0 12624 12624 0 0 140 0 140 0 13256 0 13256 0 6531 0 0 6531 8426 0 8426 0 4456 0 4456 0 9180 0 0 0 2741 0 2741 0 Program Expense 296057 296057 0 0 Repair & Maintenance 22582 22582 0 0 Bank/Merchangt Fees 20278 20278 0 0 Small Tools 1286 1286 0 0 71950 69403 2547 0 660784 613507 31566 6531 14409 24375 13073 12673 631 524469 327517 206132 196952 147119 146118 381364 380118 3163 1481 3163 1481 X 378201 378637 378201 378637 381364 380118 436 X X true false false false 0 0 106145 106145 418324 327517 90807 196952 Sales Tax Payable 0 Liquor Tax Payable 0 Mixed Beverage Tax Payable 0 Payroll Tax Payable 1481 Child Support 0 PPP Loan 0 1481 Pt VI, Line 6 The organization is made of members. Pt VI, Line 11b The tax return is reviewed by the Quartermaster before filing. The return is then provided for review by all membes at the next meeting. Pt VI, Line 19 All documents are available to the public for inspection upon request. Pt III, Line 2 During the 2021 tax year, the organization began using its canteen as a major revenue stream to bring in funds for use in its verterans assistance programs. Pt XII, Line 1 Hybrid method of accounting. Form 990, Part IX, Line 24e Licenses and Fees 180. 180. Form 990, Part IX, Line 24e Security 596. 596. Form 990, Part IX, Line 24e Miscellaneous 2552. 2552. Form 990, Part IX, Line 24e Dues 2367. 2367. Form 990, Part IX, Line 24e Taxes (Canteen) 34092. 34092. Form 990, Part IX, Line 24e Uniforms Form 990, Part IX, Line 24e Utilities 30759. 30759. Form 990, Part IX, Line 24e Cleaning Supplies 1404. 1404.