2024-05-03T21:54:18Z 2023-12-31 852427229 H AND R BLOCK 410 NELSON DR BERRYVILLE AR 72616 990EZ 2023-01-01 431492592 VFW POST 2203 VFWP 4178582150 PO BOX 205 SHELL KNOB MO 65747 DENNIS PAGE QUARTERMASTER 4178582150 2024-04-25 false DENNIS PAGE true Kym Voisine Kocher P00782356 8704233376 2024-05-03 2023 2023-04-26 12:10:37Z X X http://myvfw.org/mo/post2203/ X X 171235 X 19964 436 58 150645 0 120579 30066 132 50656 2473 6576 19213 2165 2351 32778 17878 33611 51489 1336 19214 30469 30469 1806 1806 33611 51489 33611 51489 VFW POST 2203 WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF AIDING AND ASSISTING VETERANS WHO ARE IN NEED OF ASSISTANCE BE IT FINANCIAL OR EMOTIONAL. MONEY IS RAISED BY GAMING ACTIVITIES AND MEMBER DUES. OUR ORGANIZATION DONATED TO LIVES UNDER CONSTRUCTION WHICH HELPS REBUILD TROUBLED YOUTH'S LIVES. WE ALSO DONATED TO VARIOUS LOCAL AND NATIONAL CHARITIES TO HELP SUPPORT COMMUNITIES AND PEOPLE IN NEED. OUR ORGANIZATION ALSO PROVIDED VETERANS IN OUR COMMUNITY WHO WERE IN NEED WITH OVER $6,500 OF ASSISTANCE. WE DONATED TO ALLIANCE OF CHURCHES AGAIN THIS YEAR WHOSE MISSION IS SIMILAR TO OUR CAUSE AND HELPS VERTERANS AND INDIVIDUALS IN NEED AS PART OF OUR COMMUNITY OUTREACH PROGRAM WE WERE ABLE TO HELP INDIVIDUALS IN OUR COMMUNITY WHO HAD DIRE NEED OF ASSISTANCE. JAMES D ATKINSON III COMMANDER 10.00 0 CHARLES GOODHEAD SR VICE PRESIDENT 10.00 0 DENNIS E PAGE QUARTERMASTER 20.00 0 ROGER SCHNACKENBERG JUNIOR VICE COMMANDE 10.00 0 false false false false false false false DENNIS PAGE 24204 STATE HIGHWAY 39 Shell Knob MO 65747 4178582150 false false false false false false false false NONE NONE X X X X 101024 75593 7280 true 1.00000 49211 37656 true 1.00000 410 50 true 1.00000 150645 113249 7330 120579 30066 false false true false 1.00000 false false 990EZ: PG 1: PART I: LINE 14: OCCUPANCY, RENT, UTILITIES, MAINTENANCE UTILITIES; $3,527 990EZ: PG 1: PART I: LINE 14: OCCUPANCY, RENT, UTILITIES, MAINTENANCE BUILDING MAINTENANCE: $9.171 990EZ: PG 1: PART I: LINE 14: OCCUPANCY, RENT, UTILITIES, MAINTENANCE PHONE/INTERNET: $608 990EZ: PG 1: PART I: LINE 14: OCCUPANCY, RENT, UTILITIES, MAINTENANCE BUILDING INSURANCE: $5,906 990EZ: PG. 1: PART I: LINE 16: OTHER EXPENSES NATIONAL DUES: $31.50 990EZ: PG. 1: PART I: LINE 16: OTHER EXPENSES MISC EXPENSE: $2,329.58