2024-05-14T13:30:51-04:00 2023-06-30 814693463 COMPASS US ACCOUNTANTS & ADVISORS 130 ADMIRAL COCHRANE DR SUITE 200 ANNAPOLIS MD 214017368 990EZ 2022-07-01 526045798 PHILLIPS KLEINER VFW POST 5627 PHIL 3014743512 5051 BRANCHVILLE ROAD COLLEGE PARK MD 20740 JOSEPH RUTH QUARTERMASTER/ADJUTA 3014743512 2024-05-10 JOSEPH RUTH 999009999 false THADDEUS N TOAL CPA P00780668 4102240343 2024-05-14 2022 2023-04-26 12:10:37Z X X HTTPS://WWW.VFWPOST5627.ORG X X 64788 X 298 2 32909 15759 17150 31579 49029 3305 12725 2095 19143 89 15370 52727 -3698 59427 -4998 50731 X 25624 22540 28324 26908 8942 5891 62890 55339 3463 4608 59427 50731 X SUPPORT PROGRAMS THAT IMPROVE THE LIVES OF VETERANS ETC VETERANS UNMET NEEDS CASH GRANTS. 1249 1249 SUPPORTS VETERANS, ACTIVE DUTY MILITARY, THEIR FAMILIES, ALONG WITH THE COMMUNITY. TWO PICNICS, THANKSGIVING AND CHRISTMAS DINNERS. 800 800 VFW BUDDY POPPY PURCHASE PROGRAM PROVIDES GRANTS TO HOPSITALIZED VETERANS AND THE VFW NATIONAL HOME. SUPOPORT PATRIOTIC PROGRAMS - PATRIOTS PEN, TEACHER OF THE YEAR, AND VOICE OF DEMOCRACY AWARDS 539 539 ADDITIONAL VETERAN SERVICES 717 50139 52727 LARRY WILLIAMS COMMANDER 000.00 0 JAMES HONTZ SENIOR VICE 000.00 0 JAMES MIDDLETON JUNIOR VICE 000.00 0 JOSEPH RUTH QUARTERMASTE 000.00 0 CHARLES WYATT CHAPLAIN 000.00 0 HAROLD BULLOCK 1 YR TRUSTEE 000.00 0 CHARLES PLOEGER 2 YR TRUSTEE 000.00 0 MORRIS PENA 3 YR TRUSTEE 000.00 0 CAROLOS FUENTES SERVICE OFFI 000.00 0 JAMES HONTZ ADVOCATE 000.00 0 SEAN DEHASS SURGEON 000.00 0 false false false false false false false false false JOSEPH RUTH 5051 BRANCHVILLE ROAD COLLEGE PARK MD 20740 3014743512 false false false false false false false false false false false NONE NONE true X X 3 VFW NATIONAL HOME 381359597 7 true 119 0 VFW BUDDY POPPIES 440474290 7 true 120 0 MILITARY ORDER PURPLE HEART 590829647 7 true 100 0 3 339 0 true false false false false false false false false false false false false false false false true false 0 0 0 0 1636 35887 14028 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0.000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 SIGN RENTAL 27,000 VIDEO-MD LOTTERY 3,694 HALL RENTALS 885 TOTAL 31,579 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES & SERVICES 39 CONFERENCES & FEES 75 CUSTODIAL FEES 540 DUES - STATE & NATIONAL 239 FINANCE/CREDIT CARD CHARG 78 FIRE & SAFETY INSPECTION 194 DELIVERED GOODS FEES 120 INSURANCE 4,834 LICENSES & PERMITS 1,325 OFFICE & CANTEEN SUPPLIES 784 SHORTAGE CHECKOUT 14 PER CAPITA TAX 53 REAL ESTATE&BUSINESS TAX 374 SALES TAX DELIVERED GOODS 873 MD SUI 187 MEDICARE & SS TAXES 979 TAMS 400 WEBSITE 204 MEMBERSHIPS 120 DEPRECIATION 1,815 QUICKBOOKS FEES 626 FUEL 78 PEST CONTROL 550 QUARTERMASTER BOND 100 SUPPLIES AND SUNDRIES 681 CLEAN WATER FEE 88 TOTAL 15,370 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -4,998 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 4,091 3,682 INVENTORY 2,317 2,209 BUILDING IMPROVEMENTS 2,534 0 TOTAL 8,942 5,891 FORM 990-EZ, PART II, LINE 26 CREDIT CARDS PAYABLE 949 809 SALES AND USE TAX PAYABLE 2,514 3,799 FORM 990-EZ, PART III, LINE 31 ADDITIONAL VETERAN SERVICES