2024-11-15T16:31:55-06:00 2023-12-31 480831228 JOHNNY MAUPIN CPA 2206 FIRST DODGE CITY KS 67801 990 2023-01-01 480514856 VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF KS 1714 HOWARD GOTSCHALL VETE 6202277420 PO BOX 307 DODGE CITY KS 67801 KATHY HEIKES QUARTERMASTER 6202277420 2024-11-14 1 1 JOHNNY MAUPIN P01353829 6202250077 X 2023 2024-10-15 13:58:12Z KATHY HEIKES PO BOX 307 DODGE CITY KS 67801 143091 0 X N/A X 1946 KS COMMUNITY SERVICES FOR VETERANS & LODGING FOR TRANSIENT VETS AND HELPING WITH RENTAL EQUIPMENT 336 0 0 15 24080 211 32186 34456 6716 7786 218 452 58657 51477 97777 94171 600 314 0 0 0 0 0 0 0 82829 86579 83429 86893 14348 7278 482257 472334 0 0 482257 472334 TO PRESERVE & STRENGTHEN COMRADSHIP AMONG ITS MEMBERS: TO ASSIST WORTHY COMRADES TO FOSTER TRUE PATRIOTISM AND DEFEND THE UNITED STATES FROM ALL ENEMIES. 0 0 314 GRANTS 314 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 336 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 KS X KATHY HEIKES 6202257081 PO BOX 307 DODGE CITY KS 67801 X KATHY HEIKES QUARTERMASTER 4.00 X 0 0 0 CASEY FITZGERALD COMMANDER 4.00 X 0 0 0 TIMOTHY GRAVES SR. VICE COMMANDER 4.00 X 0 0 0 EUGENE STRUZEK JR. VICE COMMANDER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 1322 33134 34456 HALL RENTAL & OCTOBERF 532000 5281 5281 POPPY SALES 459420 2505 2505 7786 452 452 58958 34878 24080 24080 40139 14042 26097 26097 MUSIC 713990 1245 1245 POOL 713990 55 55 1300 94171 35635 24080 0 X 314 314 6634 6634 900 900 4423 4423 11108 11108 REPAIRS & MAINTANENCE 21701 21701 UTILITIES 14901 14901 OPERATING SUPPLIES 6205 6205 TELEPHONE 4577 4577 16130 16130 86893 314 86579 0 1500 1500 140236 130495 914 731 339608 0 339607 339608 482257 472334 0 0 X 0 0 0 0 482257 472334 482257 472334 482257 472334 X 7278 -17201 X 1 X 0 0 0 24875 24875 279390 279390 35343 35343 339608 15579 8000 246 1 1.00000 15650 1 1.00000 27729 9633 16999 1 1.00000 58958 17633 17245 34878 24080 KS 1 0 1 0 1.00000 KATHY HEIKES PO BOX 307 DODGE CITY KS 67801 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE POWER TO ELECT GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 HAS NOT BEEN PROVIDED TO ALL MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E VET SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,295. TAXES - LIQUOR & SALES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,733. LAUNDRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,726. DUES & SUBS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,513. MUSIC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. NEWSLETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,004. FREIGHT & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892. LIFE MEMBERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. FRIDAY NITE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BAD CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -40. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -44. FORM 990, PART XI, LINE 9: SALE AND PURCHASE OF CHAIRS -17,201.