2025-11-14T15:36:44-06:00 2025-06-30 270542316 Allied CPAs PC 90 Linden Oaks Suite 100 Rochester NY 14625 990EZ 2024-07-01 237247216 Veterans of Foreign Wars of the US 947 Budhinman VETE 3159235351 26 Sodus Street Clyde NY 144331216 Robert C Campbell Quartermaster 3159235351 2025-11-14 1 1 Kenneth E Ingersoll CPA P01277808 5854106733 2025-11-14 2024 2025-03-06 01:10:19Z X X www.vfwpost947.com X X 121745 X 890 352 23300 23300 97203 14340 82863 107405 23229 60214 83443 23962 74604 0 98566 73604 97566 1000 1000 74604 98566 0 0 74604 98566 Military Fraternal Organization Maintaining the Military Fraternity Organization of VFW 0 0 Frederick Carr House Committee 1.00 0 0 0 Roland Kanaley House Committee 1.00 0 0 0 Lester Carr House Committee 1.00 0 0 0 Raymond Carr House Committee 1.00 0 0 0 Rex Wood House Committee 1.00 0 0 0 Robert C Campbell Quartermaster 1.00 0 0 0 X 0 0 0 0 0 0 0 0 Robert Campbell 26 Sodus Street Clyde NY 14433 3159235351 0 0 0 0 0 0 0 23300 0 23300 23300 NY 1 0 0 0 1.00000 VFW Memorial Post 947 26 Sodus Street Clyde NY 14433 0 VFW Memorial Post 947 Preparation of Reports X 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 352. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 97,203. Returns and Allowances: 0. Less Cost of Goods Sold: 14,340. Gross Profit: 82,863. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 12,340. Other Costs: 2,000. Inventory at End of Year: 0. Cost of Goods Sold: 14,340. Form 990-EZ, Part I, Line 7b - Other Costs Description: Depreciation. Amount: 2,000. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 1,698. Description: Office Expense. Amount: 2,516. Description: Entertainment. Amount: 97. Description: Licenses, Fees, & Permits. Amount: 430. Description: NYS Sales Tax. Amount: 1,029. Description: Miscellaneous. Amount: 147. Description: Contributions. Amount: 265. Description: Supplies. Amount: 42,823. Description: Travel. Amount: 475. Description: Gaming Payments. Amount: 6,653. Description: Taxes. Amount: 553. Description: Postage and Delivery. Amount: 243. Description: Professional Fees. Amount: 764. Description: Internet. Amount: 676. Description: Maintenance. Amount: 75. Description: Contractor. Amount: 1,770. Total to Form 990-EZ, line 16: 60,214. 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.