2024-03-22T21:35:21Z 2023-12-31 431871840 HRB TAX GROUP INC CHC PILOT 2 WFA KANSAS CITY MO 64105 990EZ 2023-01-01 611301103 VETERANS OF FOREIGN WARS DEPT OF KY 5438 POST VETE 6067966653 PO BOX 268 VANCEBURG KY 41179 HOMER WILBURN COMMANDER 6067966653 2024-03-22 false HOMER WILBURN true Teresa Roe P01828301 8004725625 2024-03-22 2023 2023-04-26 12:10:37Z 1424 X X N/A X X 27339 X 7297 381 59 9438 0 3349 6089 10164 23990 4570 7819 16102 3152 13886 45529 -21539 -21539 X 134376 114790 5467 3929 139843 118719 139843 118719 0 0 PROVIDE AND SOCIALIZATION TO VETERANS OF FOREIGN WARS PROVIDE AID AND SOCIALIZATION FOR VETERANS OF FOREIGN WATS X HOMER WILBURN COMMANDER 0.00 0 ARTHUR MILLER QUARTERMASTER 0.00 0 false false false false false false false ARTHUR MILLER 2235 STRAIGHT FORK RD Vanceburg KY 41179 6067969414 false false false false false false false false NONE NONE false 9438 3349 false false 9438 3349 3349 6089 false false false false false false 990EZ PAGE 1 LINE 8 HONOR GUARD $4079 990EZ PAGE 1 LINE 8 CANTEEN $6085 990EZ PAGE 1 LINE 10 DONATIONS $2870 990EZ PAGE 1 LINE 10 SCHOLARSHIPS $1700 990EZ PAGE 1 LINE 13 BOOKKEEPING $2099 990EZ PAGE 1 LINE 13 TAX PREP $200 990EZ PAGE 1 LINE 13 CONTRACT LABOR 990EZ PAGE 1 LINE 14 PROPERTY TAX $817 990EZ PAGE 1 LINE 14 UTILITIES $8660 990EZ PAGE 1 LINE 14 MAINTENANCE $2522 990EZ PAGE 1 LINE 14 INSURANCE $3791 990EZ PAGE 1 LINE 14 CLEANING $312 990EZ PAGE 1 LINE 15 SUPPLIES PAPER PRODUCTS $291 990EZ PAGE 1 LINE 15 POSTAGE $143 990EZ PAGE 1 LINE 15 BEER LIQUOR SUPPLIES $2345 990EZ PAGE 1 LINE 15 BUSINESS SUPPLIES $85 990EZ PAGE 1 LINE 15 SODA SUPPLIES $228 990EZ PAGE 1 LINE 15 BUS SUPPLIES $60 990EZ PAGE 1 LINE 16 FUEL $432 990EZ PAGE 1 LINE 16 HONOR GUARD $49 990EZ PAGE 1 LINE 16 ENTERTAINMENT $200 990EZ PAGE 1 LINE 16 AUTO INSURANCE $790 990EZ PAGE 1 LINE 16 AUTO SERVICE $65 990EZ PAGE 1 LINE 16 BONDING $992 990EZ PAGE 1 LINE 16 VETERANS MEAL EXPENSE $2312 990EZ PAGE 1 LINE 16 LICENSES AND PERMITS $57 990EZ PAGE 1 LINE 16 ADVERTISING $702 990EZ PAGE 1 LINE 16 DELEGATE FEES $136 990EZ PAGE 1 LINE 16 TRAVEL, BUS $1394 990EZ PAGE 1 LINE 16 ALCOHOL LIQUOR TAX $1011 990 EZ PAGE 1 LINE 16 GOOD OF THE ORDER $1500 990EZ PAGE 1 LINE 16 EQUIPMENT PURCHASE $1000 990EZ PAGE 1 LINE 16 TAX, STATE $25 990EZ PAGE 1 LINE 16 BUDDY POPPIES $294 990EZ PAGE 1 LINE 16 VEHICLE REPAIRS $65 990EZ PAGE 1 LINE 16 SCHOLARSHIPS VOD $1700 990EZ PAGE 1 LINE 16 BANK CHARGES $842 990EZ PAGE 1 LINE 16 DECORATIONS $136 990EZ PAGE 1 LINE 16 TRANSFER TO CHECKING $46 990EZ PAGE 1 LINE 16 STATE CONVENTION $138 990 EZ PAGE 2 LINE 24 ATTACHED DEPRECIATION SCHED BEG $5205 ENDING $3929