2024-11-14T11:35:23-06:00 2024-06-30 042829801 Paul T O'Reilly and Company 158 Belmont Street Watertown MA 02472 990EZ 2023-07-01 237161661 Marine Corps League Pvt Charles J Shutt Detachment MARI 6179266860 215 Mt Auburn Street Watertown MA 024724013 EDWARD L AUCOIN Treasurer 6179266860 2024-11-01 1 1 Daniel Parshley P03007174 6179240100 2024-11-01 2023 2024-10-15 13:58:12Z X X N/A X X 155539 X 26450 3680 2 37623 15662 40017 13268 72122 64048 8074 51474 550 40262 45218 86030 -34556 198490 0 163934 57777 28338 140713 135596 198490 163934 0 0 198490 163934 X To promote the common good and general welfare of the people in the community. To conduct community activities for Memorial Day, July 4th and Veteran's Day. To support youth programs. Continuous support at Veterans Hospitals and their needs. Donations to local charites and veterans groups. 0 4371 4371 Dominic Ricci Director 0.00 0 0 0 Edward L Aucoin Treasurer 0.00 0 0 0 Edward L Aucoin Secretary 0.00 0 0 0 George MacMasters President 0.00 0 0 0 Randy Kenny Director 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 MA Edward L Aucoin 215 Mt Auburn Street Watertown MA 024724013 6179266860 0 0 0 0 0 0 0 X X Fundraising 15662 15662 7212 15662 15662 7212 7212 8450 37623 32805 2851 0 37623 32805 2851 35656 1967 MA 1 0 1 0 1.00000 Edward L Aucoin 5 Gregory Street Waltham MA 02451 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 2. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 72,122. Returns and Allowances: 0. Less Cost of Goods Sold: 64,048. Gross Profit: 8,074. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 62,748. Other Costs: 1,300. Inventory at End of Year: 0. Cost of Goods Sold: 64,048. Form 990-EZ, Part I, Line 7b - Other Costs Description: License. Amount: 1,300. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 5,117. Description: Other Expenses. Amount: 35,145. Total to Form 990-EZ, line 14: 40,262. Form 990-EZ, Part I, Line 16 - Other Expenses Description: National and State Dues. Amount: 743. Description: Supplies. Amount: 12,116. Description: Contributions. Amount: 4,371. Description: State Tax. Amount: 7,468. Description: Insurance. Amount: 9,282. Description: Office Expense. Amount: 6,090. Description: Bank Service Charge. Amount: 120. Description: Advertising & Promotion. Amount: 501. Description: Automobile. Amount: 27. Description: Scholarship Awards. Amount: 4,500. Total to Form 990-EZ, line 16: 45,218. 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.