2025-12-03T10:58:14-06:00 2025-06-30 832055905 Centenal Tax Group Inc 600 Coolidge Drive Suite 350 Folsom CA 95630 990EZ 2024-07-01 237060412 Terry W Nelson Memorial Post 1267 Veterans of Foreign Wars of the US TERR 9164231102 7576 Stockton Blvd Sacramento CA 958233923 Samuel Carruth Quartermaster 9164231102 2025-11-17 1 0 Minakshi Vijay P02399234 9164445950 2024 2025-03-06 01:10:19Z X X N/A X X 189425 X 4355 42336 1785 13469 11791 1678 74068 57946 16122 53412 119688 17586 40043 48645 106274 13414 165425 0 178839 X 49255 63671 115488 114760 682 408 165425 178839 0 0 165425 178839 X To foster camaraderie among United States Verterans of Overseas Conflicts. To serve our veterans, the military, and our communities. to advocate on behalf of all verterans. To foster camaraderie among United States Verterans of Overseas Conflicts. To serve our veterans, the military, and our communities. to advocate on behalf of all verterans. 0 0 Samuel Carruth Quartermaster 15.00 0 0 0 Robert L Niemeyer Trustee 15.00 0 0 0 James W Lajda Chaplain 15.00 0 0 0 David E Hughes Commander 15.00 0 0 0 Donald W Snow Adjutant 15.00 0 0 0 Timothy Wayne Woods Adjutant 15.00 0 0 0 Joaquin M Jauregui Adjutant 15.00 0 0 0 Mike S Mahoney Adjutant 15.00 0 0 0 Stephen C Hignight Adjutant 15.00 0 0 0 Johnny Facio Adjutant 15.00 0 0 0 Richard T Mc Atee Adjutant 15.00 0 0 0 Donald S Green Adjutant 15.00 0 0 0 0 0 0 0 0 0 0 0 CA Samuel Carruth 7576 Stockton Blvd Sacramento CA 95823 9164231102 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 74,068. Returns and Allowances: 0. Less Cost of Goods Sold: 57,946. Gross Profit: 16,122. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 52,118. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 5,828. Inventory at End of Year: 0. Cost of Goods Sold: 57,946. Total to Form 990-EZ, line 14: 40,043. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Cell Tower Rental. Amount: 53,412. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 1,002. Description: Other Expenses. Amount: 39,041. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges. Amount: 5,920. Description: Entertainment. Amount: 6,500. Description: General / Office Supplies. Amount: 430. Description: Hall Rental Closure. Amount: 2,200. Description: Insurance. Amount: 14,480. Description: Licenses and Fees. Amount: 2,747. Description: Membership Dues. Amount: 4,376. Description: Mileage Reimbursement. Amount: 8,650. Description: Miscellaneous . Amount: 1,833. Description: Printing/Postage. Amount: 104. Description: Veteran Assistance. Amount: 1,361. Description: Fine and Penalties. Amount: 44. Total to Form 990-EZ, line 16: 48,645. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 682. End of Year Amount: 408.