2024-10-16T16:41:22-04:00 2024-06-30 363106515 JAMES E TROMP PC CPA'S 110 MARKET PL MANHATTAN IL 60442 990 2023-07-01 362010389 VETERANS OF FOREIGN WARS STONE CITY POST 2199 VETE 8157227122 124 STONE CITY DRIVE JOLIET IL 604369561 HARRY HOECHBAUER QUARTERMASTER 8157227122 2024-10-16 true true JAMES E TROMP CPA P01373769 8154784004 2024-10-16 2023 2024-10-15 13:58:12Z HARRY HOECHBAUER 1581 PINEHURST DR JOLIET IL 60433 368173 false X N/A X VETERANS ORG 1935 IL VETERANS ORGANIZATION 212 212 17 333189 997 18910 427643 333189 10373 -17852 35111 33926 474124 368173 0 6708 1177 154742 133761 0 0 346837 339950 508287 474888 -34163 -106715 846470 776966 4004 846470 772962 X VETERANS ORGANIZATION false false VETERANS ORGANIZATION VETERANS SERVICES false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 1 17 true true true false false false false false false false 212 212 false false false false false false false true true false false false false false false false false false VETERANS OF FOREIGN WARS POST 2199 8157227122 124 STONE CITY DRIVE JOLIET IL 60436 X JOSE GUZMAN SENIOR VICE X 0 0 0 HARRY HOECHBAUER QUARTERMASTE X 0 0 0 KEVIN POMYKALA JUNIOR VICE X 0 0 0 LAWRENCE SMITH COMMANDER X 0 0 0 false false false 745 18165 18910 BAR & KITCHEN RECEIPTS 722410 333189 333189 333189 446 446 -18298 -18298 -18298 -18298 QUEEN OF HEARTS RECEIPTS 28550 28550 PULL TAB RECEIPTS 5376 5376 33926 368173 -17852 333189 33926 1177 110426 23335 9162 1764 38660 24767 70071 66414 COGS 105889 QUEEN OF HEARTS WINNERS 10297 MOSTOCOLI EXPENSE 8469 PULL TAB SUPPLIES 2836 1621 474888 0 0 0 -1 1197 -6007 6729 1695756 926745 802216 769011 50262 29 846470 776966 4004 0 4004 X 846470 772962 846470 772962 846470 776966 X -106715 33207 X false false 7500 7500 1688256 926745 761511 769011 UNREMITTED FIT 1481 ACCRUED FICA & MEDICARE 806 ACCRUED & UNREMITTED FICA 654 UNREMITTED SIT 508 ACCRUED SUTA 322 ACCRUED & UNREMITTED MED 153 ACCRUED FUTA LIABILITY 80 4004 FORM 990, PAGE 2, PART III, LINE 4D VETERANS SERVICES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 33,207