2024-07-12T14:28:03-05:00 2023-06-30 274461176 KELLY K MARSH CPA 101 S WHITE OAK RD WHITE OAK TX 756931517 990EZ 2022-07-01 756040140 VETERANS OF FOREIGN WARS DEPARTMENT 4002 LONGVIEW % CHRISTOPHER SHELTON VETE 9037532413 401 AMBASSADOR ROW LONGVIEW TX 756045941 CHRISTOPHER SHELTON QUARTERMASTER 9033534063 2024-07-12 true CHRISTOPHER SHELTON 999009999 false KELLY K MARSH P00910214 9032613425 2024-07-12 X 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X X 165924 12096 153812 16 165924 1200 35231 3850 147685 187966 -22042 266627 244585 26423 4882 282598 282598 0 0 309021 287480 42394 43318 266627 244162 TO PRESERVE COMRADESHIP OF MEMBERS SOCIAL ENTERTAINMENT GARY CHRISTIE COMMANDER 2.000 0 0 0 SHANE STROMAN SR VICE COMMANDER 2.000 0 0 0 STANLEY O QUINN JR VICE COMMANDER 2.000 0 0 0 CHRISTOPHER SHELTON QUARTERMASTER 8.000 0 0 0 BEN GURGANUS ADJUTANT 2.000 0 0 0 ROBERT WALLACE CHAPLAIN 2.000 0 0 0 JAKE BURGESS 3 YR TRUSTEE 0.000 0 0 0 MAX STEGALL 2 YR TRUSTEE 0.000 0 0 0 JIM GRISSOM 1 YR TRUSTEE 0.000 0 0 0 false false false false false false false KELLY K MARSH CPA 101 S WHITE OAK RD WHITE OAK TX 756931517 9032613425 false false false false false false false false Part I Line 10 Grants and other assistance to domestic individuals $1200.00 Part I Line 16 Advertising and promotion $300.00 Part I Line 16 Other office expenses $6943.00 Part I Line 16 Payments to affiliates $1718.00 Part I Line 16 Insurance $11834.00 Part I Line 13 CONTRACT LABOR $1250.00 Part I Line 16 ALCOHOL/FOOD/BAR SUPPLIES $67688.00 Part I Line 16 ENTERTAINMENT $13633.00 Part I Line 16 AUTO EXPENSE $163.00 Part I Line 16 SECURITY $525.00 Part I Line 16 REPAIRS/MAINTENANCE $9971.00 Part I Line 16 SUPPLIES $2471.00 Part I Line 16 TEXAS COMPTROLLER LIQ TAX $7795.00 Part I Line 16 TELEPHONE $3377.00 Part I Line 16 UTILITIES $21267.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$7394.00 Ending: $8318.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$35000.00 Ending: $35000.00