2024-11-08T10:38:57-06:00 2023-12-31 133801113 AMEDEO MARANO & HUFNAGEL 83 CALVERT STREET HARRISON NY 10528 990EZ 2023-01-01 141544082 VETERANS OF FOREIGN WARS POST 9257 VETE 8452794122 4 FAIRFIELD DRIVE PATTERSON NY 12563 JOE BECKER QUARTERMASTER 8452794122 2024-10-31 1 0 MARK MARANO CPA P00635446 9148352700 2024-10-31 2023 2024-10-15 13:58:12Z 4082 X X WWW.VFW9257.COM X X 79197 X 3749 8939 6775 2164 31067 20703 10364 35442 51719 1259 26538 27842 55639 -3920 114557 0 110637 X 5977 5383 102000 102000 15190 13165 123167 120548 8610 9911 114557 110637 FRATERNAL ORGANIZATION FOR ARMED FORCES FRATERNAL ORGANIZATION FOR ARMED FORCES 0 0 SEAN WITOSHYNSKY COMMANDER 10.00 0 0 0 JOE BECKER QUARTERMASTER 10.00 0 0 0 HARRY GONZALEZ SR VICE COMMANDER 5.00 0 0 0 JIM MCCARHY JR. VICE COMMANDER 5.00 0 0 0 X 0 0 0 0 0 0 1 5000 0 THE ORGANIZATION 4 FAIRFIELD DRIVE PATTERSON NY 12563 8452794122 0 0 0 0 0 0 0 8939 6439 336 1 8939 6439 336 6775 2164 NY 1 0 0 0 1.00000 0.00000 TOM F CAIRNEY 4 FAIRFILED DRIVE PATTERSON NY 12563 0 TOM F CAIRNEY 0 NON PAID INDIVDUAL, IN REFERENCE TO VOLUNTEERS: X 0 JOSEPH BECKER MENMBER CAPITAL FOR PAYING BILLS X 5000 5000 0 1 0 5000 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 31067. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20703. GROSS PROFIT: 10364. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 20703. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20703. TOTAL TO FORM 990-EZ, LINE 14: 26538. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HALL RENTALS - MEMBERS. AMOUNT: 18404. DESCRIPTION: MEMBER EVENTS. AMOUNT: 15558. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1480. TOTAL TO FORM 990-EZ, LINE 8: 35442. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2025. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24513. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5147. DESCRIPTION: MEMBER EVENT EXPENSE. AMOUNT: 5012. DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 740. DESCRIPTION: MISCELLANEOUS AND OTHER POST EXPENSES. AMOUNT: 16215. DESCRIPTION: BOND EXPENSE. AMOUNT: 165. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 27842. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15190. END OF YEAR AMOUNT: 13165. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LOANS. BEG. OF YEAR AMOUNT: 3610. END OF YEAR AMOUNT: 4911. DESCRIPTION: LOANS FROM MEMBERS. BEG. OF YEAR AMOUNT: 5000. END OF YEAR AMOUNT: 5000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.