2025-12-22T14:17:26-08:00 2023-06-30 332420078 JUDY SMITH CPA PLLC 701 E CALIFORNIA GAINESVILLE TX 76240 990EZ 2022-07-01 750761134 VETERANS OF FOREIGN WARS HUGHES TUNE POST 1922 VETE 9406659054 PO BOX 212 GAINESVILLE TX 76241 MELANIE KRETZSCHMAR QUARTERMASTER 2025-12-22 true true CYNTHIA MUNOZ P01057706 9406653702 2022 2025-03-06 01:10:19Z X X N/A X X 129811 X 3761 101 0 0 0 125949 76906 49043 52905 41705 2170 8548 246 56981 109650 -56745 132462 75717 X 113041 15211 23760 60506 136801 75717 4339 132462 75717 THE PURPOSE OF THIS CORPORATION (VFW) SHALL BR FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE AND EDUCATIONAL. TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS; TO ASSIST WORTHY COMRADES; TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR WIDOWS AND ORPHANS; TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES OF AMERICA, AND FIDELITY TO ITS INSTITUTIONS OF AMERICAN FREEDOM, AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL HER ENEMIES, WHOMSOEVER. FLAGS PURCHASED FOR MEMORIAL DAY SERVICES AND VETERANS DAY PROGRAMS RENTAL OF THE HALL TO MEMBERS FOR SOCIAL ACTIVITIES DRINKING ESTABLISHMENT AND FACILITIES AVAILABLE TO MEMBERS FOR FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL REASONS TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS. MELANIE KRETZSCHMAR QUARTERMASTER 20.00 0 ROBERT LOWRY CHAPLAIN 5.00 0 GEORGE RICHARDS SURGEON 5.00 0 MICHAEL FRENCH Trustee 5.00 0 EDWIN STEVENS JUDGE ADVOCATE 5.00 0 VERNON LABLUE COMMANDER 5.00 0 GERAL MANZANARES JR SR VICE COMMAND 5.00 0 KATHERINE HACKER JR VICE COMMAND 5.00 0 DANNY VAUGHAN Trustee 5.00 0 GEORGE RICHARDS SURGEON 5.00 0 ROBIN COLLARD ADJUTANT 5.00 0 false false true true false false false false 0 0 0 0 0 false MELANIE KRETZSCHMAR PO BOX 212 GAINESVILLE TX 76241 9406659054 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $16409 Other Expenses.1005 Travel $386 Other Expenses.1009 Depreciation $2565 Other Expenses.1012 Insurance $2510 Other Expenses.1 SUPPLIES $28666 Other Expenses.2 CREDIT CARD FEES $3955 Other Expenses.3 DUES $1412 Other Expenses.4 CONTRACT RELATED-PROGRAM $800 Other Expenses.5 BANK CHARGES $278 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4339 Accounts Payable and Accrued Expenses - Ending $0