2024-11-11T12:15:37-05:00 2024-06-30 161403489 CHRISTOPHER C PRATT CPA ESQ 6800 PITTSFORD-PALMYRA RD STE 230 FAIRPORT NY 14450 990EZ 2023-07-01 161537989 PERINTON OVERSEAS VETS INC PERI PO BOX 92 FAIRPORT NY 14450 MIKE CIALINI PRESIDENT 3153103509 2024-11-11 true true CHRIS C PRATT CPA ESQ P00106408 5852237430 2024-11-11 X 2023 2024-10-15 13:58:12Z X X N/A X X 153964 X 198 990 133277 62134 71143 19499 91830 55243 1176 11980 2416 70815 21015 165506 186521 X 147143 167783 10000 10000 10850 11278 167993 189061 2487 2540 165506 186521 SEE STMT 1 PRESERVE AND STRENGTHEN COMRADSHIP DEAN WELCH TREASURER 10.00 0 0 0 MIKE JABLONSKY DIRECTOR 10.00 0 0 0 MIKE CIALINI PRESIDENT 10.00 0 0 0 DAVE JOHNSON DIRECTOR 10.00 0 0 0 DICK VANGROL DIRECTOR 10.00 0 0 0 PAT FARRELL DIRECTOR 10.00 0 0 0 STEVE YUSCHAK DIRECTOR 10.00 0 0 0 DON MCCUMBER DIRECTOR 10.00 0 0 0 JAY EDGERTON DIRECTOR 10.00 0 0 0 DAVE FERGUSON VICE PRESIDENT 10.00 0 0 0 ANGEL BENITEZ DIRECTOR 10.00 0 0 0 DAN WOOD DIRECTOR 10.00 0 0 0 false false false false false false false 0 0 false NY MIKE CIALINI 24 SANDLE DR FAIRPORT NY 14450 5852239723 false false false false false false false false General explanation attachment STATEMENT 1ORGANIZED AND OPERATED PRIMARILY FOR PLEASURE, RECREATION, AND SIMILAR NON- PROFITABLE PURPOSE. MEMBERSHIP INCLUDES VETERANS OF FOREIGN WAR AND AUXILIARY. FUNDS DERIVED FROM MEMBER ACTIVITIES AND THEIR GUESTS ADDITIONALLY ASSIST IN MAINTAINING THE BUILDING AND GROUNDS OF THE POST WHERE THEY ARE LOCATED. THE FELLOWSHIP AMONG VETERANS OF FOREIGN WARS AND AUXILIARY GROW THROUGH THEIR PARTICIPATION IN THE SOCIAL CLUB. THE APPROXIMATE NUMBER OF MEMBERS SERVED IS 520 PEOPLE. Description of other revenue Part I line 8 DESCRIPTION AMOUNTHALL RENTAL TO MEMBERS 11,900ATM/OTHER 1,032VENDOR CREDIT 533INVESTMENT CHANGE IN VALUE 6,034 Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE 2,416 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 10,850 11,278 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX 972 963PAYROLL TAXES 1,515 1,577