2025-11-05T11:22:36-06:00 2024-12-31 133801113 AMEDEO MARANO & HUFNAGEL 83 CALVERT STREET HARRISON NY 10528 990EZ 2024-01-01 141544082 VETERANS OF FOREIGN WARS POST 9257 VETE 8452794122 4 FAIRFIELD DRIVE PATTERSON NY 12563 JOE BECKER QUARTERMASTER 8452794122 2025-10-31 1 0 MARK MARANO CPA P00635446 9148352700 2025-10-31 2024 2025-03-06 01:10:19Z 4082 X X WWW.VFW9257.COM X X 109771 X 8588 230 11237 9310 1927 25717 11064 14653 63999 89397 600 21316 69583 91499 -2102 110637 0 108535 X 5383 7302 102000 102000 13165 11140 120548 120442 9911 11907 110637 108535 FRATERNAL ORGANIZATION FOR ARMED FORCES FRATERNAL ORGANIZATION FOR ARMED FORCES 0 0 SEAN WITOSHYNSKY COMMANDER 10.00 0 0 0 JOE BECKER QUARTERMASTER 10.00 0 0 0 HARRY GONZALEZ SR VICE COMMANDER 5.00 0 0 0 JIM MCCARHY JR. VICE COMMANDER 5.00 0 0 0 X 0 0 0 0 0 0 1 5000 0 THE ORGANIZATION 4 FAIRFIELD DRIVE PATTERSON NY 12563 8452794122 0 0 0 0 0 0 0 11237 8587 723 1 1.00000 11237 8587 723 9310 1927 NY 1 0 0 0 1.00000 TOM F CAIRNEY 4 FAIRFILED DRIVE PATTERSON NY 12563 0 TOM F CAIRNEY 0 NON PAID INDIVDUAL, IN REFERENCE TO VOLUNTEERS: X 0 JOSEPH BECKER MEMBER CAPITAL FOR PAYING BILLS X 5000 5000 0 1 0 5000 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 25717. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11064. GROSS PROFIT: 14653. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11064. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11064. TOTAL TO FORM 990-EZ, LINE 14: 21316. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HALL RENTALS - MEMBERS. AMOUNT: 9476. DESCRIPTION: MEMBER EVENTS. AMOUNT: 16498. DESCRIPTION: MISCELLANEOUS. AMOUNT: 146. DESCRIPTION: ATM REVENUE. AMOUNT: 750. DESCRIPTION: INSURANCE CLAIM - FLOOD DAMAGE. AMOUNT: 37129. TOTAL TO FORM 990-EZ, LINE 8: 63999. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2025. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19291. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4831. DESCRIPTION: MEMBER EVENT EXPENSE. AMOUNT: 4044. DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 579. DESCRIPTION: POST AND OTHER EXPENSES. AMOUNT: 23019. DESCRIPTION: BOND EXPENSE. AMOUNT: 55. DESCRIPTION: DUES. AMOUNT: 524. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1305. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 495. DESCRIPTION: FLOOD DAMAGE REPAIRS. AMOUNT: 34731. TOTAL TO FORM 990-EZ, LINE 16: 69583. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13165. END OF YEAR AMOUNT: 11140. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD AND INSTALLMENT LOANS. BEG. OF YEAR AMOUNT: 4911. END OF YEAR AMOUNT: 6907. DESCRIPTION: LOANS FROM MEMBERS. BEG. OF YEAR AMOUNT: 5000. END OF YEAR AMOUNT: 5000. 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.