2024-11-13T10:48:33-06:00 2023-12-31 620433707 BAYLOR AND BACKUS P O BOX 1736 JOHNSON CITY TN 37605 990EZ 2023-01-01 620522506 Veterans of Foreign Wars Department Post 2108 VETE 4239284733 2905 Buffalo Road Johnson City TN 376047459 Dorothy McKee Quartermaster 4239284733 2024-10-21 1 0 Frank VanHoy P00030033 4232829000 2024-10-21 2023 2024-10-15 13:58:12Z X X N/A X X 142567 X 20 422 82 124 -124 12700 372 12328 125888 76698 49190 3455 65373 3411 555 37476 32635 74077 -8704 479679 0 470975 X 41785 18934 383407 383407 56839 68634 482031 470975 2352 0 479679 470975 X Community services and providing aid to veterans in need. Contributed to Wreaths Across America. Donation to ensure that each Veteran's grave has a wreath placed on their gravesite in honor of the service they provided the country. 0 0 Contributed to food programs. 0 0 Donations to Nonprofits and Veterans. 0 0 Awards to Teachers, Firefighters, Students, and Police. 0 0 X Gerald L Huff Trustee 1.00 0 0 0 Clayton J Sneed Trustee 1.00 0 0 0 Gary A Fellers Trustee 1.00 0 0 0 Daniel L Leasor Trustee 1.00 0 0 0 Jack W Cummiskey Trustee 1.00 0 0 0 Thomas P Lombardo Trustee 1.00 0 0 0 Robert W Meade Trustee 1.00 0 0 0 Thomas R Mays Trustee 1.00 0 0 0 Manlius K Morris Trustee 1.00 0 0 0 Robert A Barnes Trustee 1.00 0 0 0 Thomas D Hostetter Trustee 1.00 0 0 0 Daniel L Leasor Commander 4.00 0 0 0 X 0 0 1 1 0 0 0 0 0 TN Dorothy McKee 2905 Buffalo Road Johnson City TN 376047459 4239284733 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Bank Interest. Amount: 82. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 126,012. Returns and Allowances: 124. Less Cost of Goods Sold: 76,698. Gross Profit: 49,190. Cost of Goods Sold: Inventory at Beginning of Year: 5,790. Merchandise Purchased: 67,751. Cost of Labor: 5,875. Materials and Supplies: 3,082. Other Costs: 0. Inventory at End of Year: 5,800. Cost of Goods Sold: 76,698. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Misc Income. Amount: 3,455. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: VFW National. Purpose of Payment: Dues and membership Fees. Amount of Payment: 3,411. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2,339. Description: Other Expenses. Amount: 35,137. Total to Form 990-EZ, line 14: 37,476. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Misc contributions made. Amount: 5,510. Description: Licenses, permits, sales and other taxes. Amount: 14,316. Description: Amortization Expense. Amount: 123. Description: Entertainment Expenses. Amount: 5,396. Description: Insurance. Amount: 7,290. Total to Form 990-EZ, line 16: 32,635. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventories for sale or use. Beg. of Year Amount: 5,790. End of Year Amount: 5,800. Description: Closing costs, net of amortization. Beg. of Year Amount: 123. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 50,926. End of Year Amount: 62,834. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: NOTE PAYABLE. Beg. of Year Amount: 2,352. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.