2024-11-04T09:38:44-05:00 2024-06-30 161613725 JOANNE AMON CPA 12 Center Street Batavia NY 14020 990EZ 2023-07-01 160820882 VETERANS OF FOREIGN WARS POST 1602 VETE 25 EDWARDS STREET BATAVIA NY 14020 KURT LEWIS COMMANDERADJUT 5853443249 2024-01-10 true true JOANNE AMON CPA P01289384 5853442133 2024-11-04 X 2023 2024-10-15 13:58:12Z X X X 131414 X 6419 1733 2 63698 8325 57033 14990 49133 19348 29785 2104 55033 1901 23707 77 16177 41862 13171 230054 243225 X 30070 43211 199514 199514 500 500 230084 243225 30 0 230054 243225 FRATERNAL ACTIVITES FOR VETERANS THE POST OPERATES A BAR AND A FACILITY FOR THE USE OF MILITARY VETERANS AND THEIR GUESTS. WILLIAM FRIEDAY SR VICE CUMMANDERSURGEON 2.00 0 0 0 MARGE BUCKLEY BAR MANAGER 12.00 0 0 0 ARTHUR SULLVIAN CHAPLAIN 2.00 0 0 0 DANIEL HALE JUDGE ADVOCATETRUSTEE 1.00 0 0 0 KURT LEWIS COMMANDERADJUTANT 5.00 0 0 0 ROBERT KENDALL JR VICE COMMANDER 2.00 0 0 0 DANIEL WATERMAN SERVICE OFFICERTRUSTEE 1.00 0 0 0 BRIAN COSTELLO QUARTERMASTER 2.00 0 0 0 CLAYTON FRY TRUSTEE 2.00 0 0 0 KIMBERLY GARLAND TRUSTEE 2.00 0 0 0 JAMES ZASOWSKI TRUSTEE 2.00 0 0 0 false false false false false false false false MARGE BUCKLEY 25 EDWARDS STREET BATAVIA NY 14020 5853443249 false false false false false false false false NY true false false false 1.000 MARGE BUCKLEY 25 EDWARDS STREET BATAVIA NY 14020 false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTVENDOR COLLECTION CREDIT 187HALL RENTAL 1,085ATM PAYOUT 186JUKEBOX & BOTTLE RETURN INCOME 580MISCELLANEOUS 66 List of grants and similar amounts paid Part I line 10 ACTIVITY VARIOUS DONATIONS IN SUPPORT OF VETERANS GRANTEE VETERANS ORGANIZATIONS Description of other expenses Part I line 16 DESCRIPTION AMOUNTBAR & KITCHEN SUPPLIES 4,853DUES & SUBSCRIPTIONS 372PERMIT & LICENSES 155OFFICE EXPENSE 5,792OUTSIDE SERVICES 250SUPPLIES 1,381MUSICAL ENTERTAINMENT 1,320MISCELLANEOUS OTHER 1,314MILEAGE REIMBURSEMENTS 740 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 500 500 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 30 0