2024-06-04T12:07:27-04:00 2022-12-31 591968410 BREVARD ACCOUNTING GROUP CPA'S PA 150 FORTENBERRY RD STE A MERRITT ISLAND FL 329523681 990 2022-01-01 593070304 VETERANS MEMORIAL CENTER INC VETE 3214531776 400 S SYKES CREEK PKWY MERRITT ISLAND FL 329523547 DAVID CLAYTON TREASURER 3214531776 2024-06-04 DAVID CLAYTON 999009999 false DONNA SMIT P01081568 3214525061 2024-06-04 2022 2023-04-26 12:10:37Z DEAN SCHAAF 400 S SYKES CREEK PKWY MERRRITT ISLAND FL 32952 222486 false X WWW.VETERANSMEMORIALCENTER.ORG X SERVICES TO VETERANS 8 525 2 67 0 142803 72859 6824 0 222486 0 0 28639 0 0 121222 149861 72625 375630 407737 4004 3917 371626 403820 X SERVICES TO VETERANS false false 144871 SERVICES TO VETERANS 4990 SERVICES TO VETERANS 4990 149861 true 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 false false false 5 0 false 2 true false false false false false false false false 8 525 false false false false false false false true true false false false false false false false false false DAVID CLAYTON 3214531776 400 S CREEK PKWY MERRITT ISLAND FL 32952 X DEAN SCHAAF PRESIDENT X 0 0 0 DAVID CLAYTON TREASURER X 0 0 0 PAUL JULIAN VP X 0 0 0 KRISTI BLANCHARD SECRETARY X 0 0 0 false false false 142803 142803 PROGRAM SERVICE REVENUE 72859 72859 72859 3590 3590 3234 3234 3234 3234 222486 79683 X 26604 26604 2035 2035 2370 2370 13705 13705 3020 3020 5796 5796 4720 4720 5575 5575 1861 1861 4990 4990 3581 3581 STORE MERCHANDISE 20925 20925 MEMORIAL PLAZA 11620 11620 RENTAL CLEANUP 11235 11235 STAND DOWN 9921 9921 21903 21903 149861 149861 0 0 72555 127884 3785 3785 15167 19761 206950 97867 136308 109083 147815 147224 375630 407737 4004 3917 4004 3917 X 371626 403820 371626 403820 375630 407737 X 72625 -34170 -6261 X false false X 98747 91161 64026 62845 142803 459582 73379 74494 40785 61869 76449 326976 297 92 389 172423 165747 104811 124714 219252 786947 786947 6254 3283 9537 6254 3283 9537 178677 169030 104811 124714 219252 796484 0.98800 0.98170 0.01000 0.02000 X ACCOUNTS PAYABLE 3917 3917 FORM 990, PAGE 2, PART III, LINE 4D SERVICES TO VETERANS 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 IX, LINE 24E REPAIRS & MAINTENANCE 3,468 0 0 RESTROOM MAINTENANCE 3,282 0 0 STORAGE 2,667 0 0 VEHICLE REPAIRS & MAINT 2,255 0 0 PHOTOGRAPHY 2,000 0 0 MUSEUM EXPENSE 1,853 0 0 KITCHEN 1,567 0 0 DUES AND SUBSCRIPTIONS 1,416 0 0 SPECIAL EVENTS 1,064 0 0 CHALLENGE COINS 660 0 0 STORE SUPPLIES 626 0 0 LIBRARY 562 0 0 AWARDS & PLAQUES 138 0 0 BUS PASSES 105 0 0 VOLUNTEER EXPENSE 100 0 0 BANK FEES 53 0 0 NAME BADGES 50 0 0 FLAGS 37 0 0 TOTAL 21,903 0 0 FORM 990, PART XI, LINE 9 CHANGE IN MARKET VALUE -6,261