2025-07-31T15:55:35-04:00 2025-06-30 351405191 PHERSON & ASSOCIATES PC CPAS 410 S 18TH STREET LAFAYETTE IN 47905 990 2024-07-01 350843203 LA SOCIETE DES 40 HOMMES ET 8 CHEVAUX VOITURE 364 LASO 7654473897 1421 NORTH CREASY LANE LAFAYETTE IN 47905 MICHAEL LUCAS FINANCE OFFICER 7654473897 2025-07-31 true STEVEN R KOERNER CPA P01083140 7657421056 2025-07-25 2024 2025-03-06 01:10:19Z MARK FARRELL 1421 N CREASY LANE LAFAYETTE IN 47905 2086873 false X N/A X 1945 IN PROVIDE A MEETING PLACE AND SOCIAL ACTIVITIES FOR VETERANS 8 8 14 97 0 27331 16366 20629 19266 4802 8043 378676 356338 431438 400013 109184 105242 0 95050 99558 0 0 216068 215527 420302 420327 11136 -20314 798621 778217 923 833 797698 777384 X PROVIDE A MEETING PLACE AND SOCIAL ACTIVITIES FOR VETERANS false false PROVIDE A MEETING PLACE AND SOCIAL ACTIVITIES FOR VETERANS PROVIDE A MEETING PLACE AND SOCIAL ACTIVITIES FOR VETERANS. false false false false false false false false false true false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false true 3 1 false 14 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false IN X MICHAEL LUCAS 7654473897 1421 N CREASY LANE LAFAYETTE IN 47905 MICHAEL LUCAS FINANCE OFFI 20.00 X X 5169 0 0 TAMARA WIREMAN DIRECTOR 5.00 X 534 0 0 ALLEN MARTIN DIRECTOR 5.00 X 75 0 0 MARK FARRELL CHEF DE GARE 10.00 X X 0 0 0 ROBERT MANTLE DIRECTOR 5.00 X 0 0 0 JEFFREY MARTIN DIRECTOR 5.00 X 0 0 0 LORA MILLER DIRECTOR 5.00 X 0 0 0 CARRIE PUSKAR DIRECTOR 5.00 X 0 0 0 5778 false false false 16366 16366 RENT INCOME 11400 11400 DUES AND ASSESSMENTS 7866 7866 19266 8043 8043 1877501 1582178 295323 295323 155950 104682 51268 51268 MISCELLANEOUS INCOME 9747 9747 9747 400013 375604 8043 104699 543 5778 86289 7491 4500 14340 3247 4484 865 101139 7254 28565 17727 40 & 8 PROGRAMS 14719 T.V.-CABLE 9371 BANK CHARGES 4212 DUES & SUBSCRIPTIONS 1460 3644 420327 0 0 0 X 33311 30811 396207 414223 7353 5000 5000 1127073 798890 356750 328183 798621 778217 923 833 923 833 X 7231 7231 790467 770153 797698 777384 798621 778217 -20314 X true X false false false 2000 2000 901671 581780 319891 223402 217110 6292 328183 365705 313245 29567 true 1.00000 1459932 1113949 119575 true 0.55000 51864 5842 true 0.55000 1877501 1433036 149142 1582178 295323 IN true false true false 1.00000 MICHAEL LUCAS 1421 N CREASY LANE LAFAYETTE IN 47905 false COLIN DORTON 1421 N CREASY LAFAYETTE IN 47905 MANAGE BAR AND GAMING ACTIVITIES X false false VARIOUS UNDER 5000 80614 LA SOCIETE DE FEMME CABANE 364 1421 N CREASY LN LAFAYETTE IN 47905 351999348 19 24085 DONATION FORM 990, PAGE 2, PART III, LINE 4D PROVIDE A MEETING PLACE AND SOCIAL ACTIVITIES FOR VETERANS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WILL BE DISTRIBUTED TO ALL THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IS CHARGED WITH LOOKING INTO ANY CONFLICTS BROUGHT TO THEIR ATTENTION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.