2024-11-15T09:35:57-06:00 2024-06-30 270542316 Allied CPAs PC 90 Linden Oaks Suite 100 Rochester NY 14625 990EZ 2023-07-01 237247216 Veterans of Foreign Wars of the US 947 Budhinman VETE 3159235351 26 Sodus Street Clyde NY 144331216 Robert C Campbell Quartermaster 3159235351 2024-10-22 1 0 Kenneth E Ingersoll CPA P01277808 5854106733 2024-09-23 2023 2024-10-15 13:58:12Z X X www.vfwpost947.com X X 96940 X 828 219 30809 30809 65084 16503 48581 80437 1000 17932 51881 70813 9624 54650 10330 74604 X 75150 73604 1000 1000 76150 74604 21500 0 54650 74604 Military Fraternal Organization Maintaining the Military Fraternity Organization of VFW 0 0 Frederick Carr House Committee 1.00 0 0 0 Roland Kanaley House Committee 1.00 0 0 0 Lester Carr House Committee 1.00 0 0 0 Raymond Carr House Committee 1.00 0 0 0 Rex Wood House Committee 1.00 0 0 0 Robert C Campbell Quartermaster 1.00 0 0 0 X 0 0 0 0 0 0 0 0 Robert Campbell 26 Sodus Street Clyde NY 14433 3159235351 0 0 0 0 0 0 0 30809 0 30809 30809 NY 1 0 0 0 1.00000 VFW Memorial Post 947 26 Sodus Street Clyde NY 14433 0 VFW Memorial Post 947 Preparation of Reports X 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 219. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 65,084. Returns and Allowances: 0. Less Cost of Goods Sold: 16,503. Gross Profit: 48,581. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 14,503. Other Costs: 2,000. Inventory at End of Year: 0. Cost of Goods Sold: 16,503. Form 990-EZ, Part I, Line 7b - Other Costs Description: Depreciation. Amount: 2,000. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 480. Description: Office Expense. Amount: 2,784. Description: Interest Expense. Amount: 31. Description: Entertainment. Amount: 381. Description: Licenses, Fees, & Permits. Amount: 665. Description: NYS Sales Tax. Amount: 334. Description: Miscellaneous. Amount: 683. Description: Contributions. Amount: 510. Description: Supplies. Amount: 35,879. Description: Travel. Amount: 365. Description: Gaming Payments. Amount: 5,957. Description: Taxes. Amount: 509. Description: Postage and Delivery. Amount: 89. Description: Professional Fees. Amount: 3,214. Total to Form 990-EZ, line 16: 51,881. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Period Adjustment. Amount: 10,330. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Loan Payable. Beg. of Year Amount: 21,500. End of Year Amount: 0. 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.