2024-05-22T17:46:10-04:00 2023-12-31 CRAIG D EVANS 856 WASHINGTON ST MONTPELIER ID 83254 990EZ 2023-01-01 826012715 VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF IDAHO 3884 VETE 2088471112 117 S 10TH ST MONTPELIER ID 83254 JAKE TAYLOR POST COMMANDER 2085400904 2024-05-04 true JACOB TAYLOR XXX-XX-XXXX false CRAIG EVANS P00090987 2088471956 2024-05-22 X 2023 2023-04-26 12:10:37Z X X N/A X X 199976 X 7449 192527 199976 27001 86 195544 222631 -22655 84708 62053 X 78605 49640 6103 12413 84708 62053 84708 62053 X TO PROVIDE A SOCIAL SUPPORT SERVICE AND NETWORK FOR MEMBERS OF THE VFW AND VETERANS OF THE US MILITARY SERVICE PROVIDING A SOCIAL SERVICE AND NETWORK FOR MEMBERS OF THE VFW AND OTHER VETERANS OF US MILITARY SERVICE. 195015 PROVIDING A SOCIAL SERVICE AND NETWORK FOR MEMBERS OF THE VFW AND OTHER VETERANS OF THE US MILITARY SERVICE 27616 222631 TONY PINSON VICE COMMAND 1.00 0 DAN STUMP POST QUARTER 2.00 0 JAKE TAYLOR POST COMMAN 5.00 0 false false false false false false false false false VFW POST 3884 117 S 10TH ST MONTPELIER ID 83254 2085400904 false false false false false false false false FORM 990-EZ, PAGE 1, ITEM C VFW POST 3884 FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTION 15,089 PAYROLL SOFTWARE SERVICES 948 SUPPLIES 15,348 OFFICE 455 LIABILITY 10,865 MDSE FOR BAR 75,696 VFW PURCHASES 895 MISC OPERATING EXPENSES 2,265 LINEN SERVICE 2,615 LICENSES 1,268 PAYROLL COSTS 52,631 CASH PAID OUTS 6,784 POST PURCHASES 2,032 VFW HDGTRS PURCHASES 133 FUND RAISING EXPENSES 8,520 TOTAL 195,544 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 6,103 12,413 TOTAL 6,103 12,413 FORM 990-EZ, PART III TO PROVIDE A SOCIAL SUPPORT SERVICE AND NETWORK FOR MEMBERS OF THE VFW AND VETERANS OF THE US MILITARY SERVICE FORM 990-EZ, PART III, LINE 31 PROVIDING A SOCIAL SERVICE AND NETWORK FOR MEMBERS OF THE VFW AND OTHER VETERANS OF THE US MILITARY SERVICE