2025-09-29T13:40:46-05:00 2024-12-31 333383133 BUSINESS SERVICES BY SUSAN INC 153 N GARDINIER RD LITTLE FALLS NY 13365 990EZ 2024-01-01 150525601 VETERANS OF FOREIGN WARS % POST 4915 VFW VETE 3158669553 131 MOHAWK ST HERKIMER NY 13350 DOMENICK SCALISE COMMANDER 3158687540 2025-05-15 1 1 SUSAN M SPENCER P01218930 3157174777 X 2024 2025-03-06 01:10:19Z 4915 X X VFW.ORG X X 134077 X 10785 18174 34950 7427 27523 70168 126650 28467 2350 19840 110 72419 123186 3464 3464 0 0 0 0 X TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS. DONATE USE OF HALL FOR COMMUNITY EVENTS E.G. BLOOD DRIVES THERE WERE NO GRANTS AND EXPENSES CANNOT BE TIED DIRECTLY TO PROGRAM - SHARES EQUALLY THE OPERATIONAL AND ADMINISTRATIVE EXPENSE. VOLUNTEERS WERE ALSO USED RELIEF FUND - USED TO PROVIDE RELIEF - MOSTLY FOR MEMBERS BUT ALSO THE LOCAL COMMUNITY THERE WERE NO GRANTS AND EXPENSES CANNOT BE TIED DIRECTLY TO PROGRAM - SHARES EQUALLY THE OPERATIONAL AND ADMINISTRATIVE EXPENSE. VOLUNTEERS WERE ALSO USED DOMENICK SCALISE COMMANDER 15 0 0 0 0 0 0 0 0 0 0 0 0 SUSAN SPENCER 153 N GARDINIER RD LITTLE FALLS NY 13365 3157174777 0 0 0 0 0 0 0 0 0 X 28959 28959 28959 28959 28959 28959 28959 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 34950 7427 1 1 34950 7427 7427 27523 NY 1 0 0 0 1 VETERANS OF FOREIGN WARS C/O POST 4915 VFW HERKIMER NY 13350 0 1 PART I, LINE 8 BAR SALES 70168 PART I, LINE 16 1) OTHER EXPENSES PURCHASES COGS AMOUNT 26622 2) OTHER EXPENSES BANK SERVICE CHARGES AMOUNT 53 3) OTHER EXPENSES DONATION AMOUNT 400 4) OTHER EXPENSES DUES AMOUNT 236 5) OTHER EXPENSES PAID ENTERTAINMENT FOR BAR EVENT AMOUNT 500 6) OTHER EXPENSES INSURANCE AMOUNT 15002 7) OTHER EXPENSES LICENSES AND PERMITS AMOUNT 2054 8) OTHER EXPENSES FOOD FOR EVENT AMOUNT 608 9) OTHER EXPENSES PAYROLL TAXES AMOUNT 5671 10) OTHER EXPENSES POSTAGE AND DELIVERY AMOUNT 170 11) OTHER EXPENSES SALES TAX AMOUNT 4685 12) OTHER EXPENSES SCHOLARSHIPS AMOUNT 400 13) OTHER EXPENSES SMALL TOOLS AND EQUIPMENT AMOUNT 401 14) OTHER EXPENSES SUPPLIES AMOUNT 12187 15) OTHER EXPENSES TELEPHONE AND INTERNET AMOUNT 2946 16) OTHER EXPENSES VETERAN SPECIFIC SUPPLIES EXPENSE AMOUNT 484