2025-01-16T10:26:18-05:00 2024-06-30 933542320 TRZ Business Services LLC 148 Ruth St Uvalde TX 78801 990 2023-07-01 741940927 VETERANS OF FOREIGN WARS DEPARTMENT POST 10376 VETE 1001 Veterans Drive Marble Falls TX 78654 Lloyd Crippen Officer 8306932261 2024-11-30 true true Thomas Zapata P00961182 5129245519 2025-01-16 X 2023 2024-10-15 13:58:12Z X 1198618 false X X 1974 TX To Honor and Serve Veterans of Foreign Wars 170 170 10 170 84810 75329 76852 102512 0 22 73 89965 262822 166839 365407 0 0 36003 46010 0 0 146669 238386 182672 284396 -15833 81011 241447 242200 127 5492 241320 236708 To Honor and Serve Veterans of Foreign Wars false false 269926 280597 Assist Veterans By Specific Assistance For Food And Shelter, And Provide Funds For Community Improvements For The Enjoyment Of Veterans, Families and the Community in General. 269926 false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 10 true true true false false false false false false false X 170 170 false false false false false false false true true false false true false false false false false false X Sandy Nickes 8306932261 1001 Veterans Ave Marble Falls TX 78654 Sandy Nickes Asst Quartermaster 10.00 0.00 X X 13000 0 0 Alan Martin III Junior Vice-Commander 2.00 0.00 X X 0 0 0 Reese Carter Commander 5.00 0.00 X X 0 0 0 Lloyd Crippen Quartermaster 15.00 0.00 X X 0 0 0 13000 0 0 0 false false false 476 2743 61294 37999 102512 73 73 4000 4000 4000 4000 2743 707704 622894 84810 84810 384329 210317 174012 174012 365407 178085 84810 0 31752 31752 14258 14258 500 500 1124 1124 17046 17046 38139 38139 3349 3349 6276 6276 14470 14470 Program Expenses 133212 133212 Dues & Memberships 640 640 Sales Tax Expense 69 69 Utilities 23561 23561 284396 269926 14470 0 26399 33423 8185 8189 309504 108916 206863 200588 241447 242200 127 5492 127 5492 X 241320 236708 241320 236708 241447 242200 X 81011 -813 -84810 X false false 77387 77387 116081 43153 72928 65457 16028 49429 50579 49735 844 200588 417408 390550 26858 false 707704 486054 40183 96657 false 1125112 876604 26858 40183 96657 1040302 84810 TX false Licenses only in Texas false true false 1.000 Veronica Uriegas 2400 E Oltorf Austin TX 78741 true 12000 Treasure Island Bingo 2400 E Oltorf Austin TX 78741 Veronica Uriegas Bingo Gaming Operations X true 1200 Form 990 governing body review Part VI line 11 Part VI, Line 11b Management and a member of the governing body reviews the tax return prior to filing. Governing documents etc available to public Part VI line 19 Part VI, Line 19 Documents will be made available to the general public. Explanation of other changes in net assets or fund balances Part XI line 9 Part IX, Line 9 Other Changes in Net Assets or Fund BalanceThe amount of Unrelated Business Revenue from Gaming Activities of $84,810 from the 990-T is included in revenue on Part VIII, Column C, Line 12. It is combined with the VFW ledger Net Income/Loss of $-3,799 to report the amount on Part I, Line 19 of $81,011. The amount of $84,810 is deducted on Part XI,Line 9 since it is not a part of the VFW 10376 fund balance as such gaming activities are utilized by the bingo contractor and exclusively reported on their ledgers and form 990-T to calculate the tax due after deducting its own expenses. This VFW only receives a monthly allotment of gaming revenue from the Contractor and that is reported with other revenue amounts in Statement of Revenue, Part VIII,1f. Part XI, Line 8 Prior Period AdjustmentsOne amount of -$818 is to adjust for the difference between 2022 Form 990 Net Assets/FundBalance of $241,320 to the 2022 VFW ledger Equity/Fund Balance of $240,502. There is also a $5 correction adding this amount to the Furniture & Equipment amount. The total of the above adjustments/corrections is ($-813). Part VI response or note to any other line in Part VI Part VI, Line 15b: Key Employee Pay is in the standard rules of the government