2025-11-17T17:23:06-05:00 2024-12-31 351588665 WALZ & COMPANY CPA'S PC 1726 W LINCOLN AVE STE 1 GOSHEN IN 465265906 990PF 2024-01-01 873537500 MISHAWAKA TROOP TOWN INC C/O VFW POST 360 MISH 5742865655 1307 EAST JEFFERSON BLVD MISHAWAKA IN 46545 JIM METHERD PRESIDENT 5742865655 2025-11-17 true GREGORY L WALZ P01324379 5745339591 2025-11-17 2024 2025-03-06 01:10:19Z X 591860 X 124761 X 1357 1357 1357 126118 1357 1357 475 963 2848 28011 32297 0 0 0 0 32297 0 0 93821 1357 1357 289057 181812 181811 27 27 410022 313983 410022 410022 603040 591861 591860 0 X 603040 591861 603040 591861 603040 591861 603040 93821 696861 105000 591861 19 19 19 19 false false false false false false false true true true false false false false true N/A DENNIS KOVATCH 5742865655 3829 FERN HILL DRIVE MISHAWAKA IN 46544 false false false false false false false false false false false false false false false false false false false false JIM METHERD 10291 CHARLES ST OSCEOLA IN 46561 PRESIDENT 0.00 0 0 0 DAN GANN 4309 DOUTHHART PL MISHAWAKA IN 46544 VICE PRESIDE 0.00 0 0 0 DENNIS KOVATCH 3829 FERN HILL DRIVE MISHAWAKA IN 46544 TREASURER 0.00 0 0 0 CHRISTINE MONROE 4308 VISTULA RD MISHAWAKA IN 46544 SECRETARY 0.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 19 19 0 0 0 0 0 X DENNIS KOVATCH 3829 FERN HILL DRIVE MISHAWAKA IN 46544 5742865655 TREASURER@MISHAWAKATROOPTOWN.ORG 1357 1357 1357 false false false false false false false false false false ACCOUNTING 475 1225 E JEFFERSON 2022-05-13 79602 LAND SITE PREPERATION 2023-03-27 162679 39.0000 BUILDING DEMOLITION 2023-04-14 13500 39.0000 BUILDING MATERIALS 2024-12-31 64160 39.0000 CONCRETE WORK 2024-12-31 5172 39.0000 ENVIRONMENTAL STUDY 2024-12-31 2400 39.0000 FOUNDATION WORK 2024-12-31 63369 39.0000 BUILDING PERMITS 2024-12-31 2015 39.0000 ROOF WORK 2024-12-31 9900 39.0000 SURVEY WORK 2024-12-31 1510 39.0000 WATER HOOK UP 2024-12-31 5715 39.0000 BUILDING COSTS 330420 330420 410022 RECLASS LAND COST ADJUSTMENT 105000 EXPENSES GRANT EXPENSES 11668 ADVERTISING 3672 CONTRACT LABOR 4340 INSURANCE - LIABILITY 2691 INSURANCE - PROPERTY 1543 OFFICE EXPENSE 203 BANK FEES 180 OFFICE SUPPLIES 150 SHIPPING & POSTAGE 42 SOFTWARE 1090 DUES & SUBSCRIPTIONS 96 RENT EXPENSE 138 UTILITIES 64 TELEPHONE 591 REPAIRS & MAINTENANCE 424 SUPPLIES 133 MEALS 986 FUNDRAISING FEES 963 REAL ESTATE TAXES 2848