2024-03-27T18:10:11-04:00 2023-12-31 341822827 WALKER & ASSOCIATES 506 HARDING WAY WEST Galion OH 44833 990EZ 2023-01-01 341577209 ARMY AND NAVY UNION OF THE USA ARMY 205 HARDING WAY EAST Galion OH 448332002 ROBERT WHEELER PAYMASTER 4194682196 2024-01-29 true ROBERT WHEELER true PERRY S WALKER CPA P00102865 4194683171 2024-03-27 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 0396 X X X X 119693 X 500 1105 9 82168 16701 65467 35367 21647 13720 544 81345 950 11236 96828 109014 -27669 172913 145244 X 140669 57553 30000 85420 2500 2500 173169 145473 256 229 172913 145244 ASSIST VETERANS AND AID COMMUNITY RELATI GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND VETERANS 109014 109014 DERRICK JONES COMMANDER 0.00 0 0 0 ROBERT WHEELER PAYMASTERPUBLICITY OFFICER 0.00 0 0 0 JEREMY CARRINGTON TRUSTEE 0.00 0 0 0 GERAL DYER TRUSTEE 0.00 0 0 0 TERESA AUCK TRUSTEE 0.00 0 0 0 false false false false false false false OH KARMEN KELSO 205 HARDING WAY WEST Galion OH 44833 4194682196 false false false false false false false false 82168 16701 false 82168 16701 16701 65467 OH true false false false 1.000 KARMAN KELSO 205 HARDING WAY EAST GALION OH 44833 false true Description of other revenue Part I line 8 Description AmountMISC INCOME 544 Description of other expenses Part I line 16 Description AmountSUPPLIES 11,524BANK CHARGES 69MANAGEMENT FEES 32,014DONATIONS AND CHARITY 17,570DUES AND FEES 1,954LICENSE AND PERMITS 5,020OFFICE 738SUBCONTRACT LABOR 25,816MISC AND KEYCARDS 2,123 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 2,500 2,500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 256 229