2025-07-11T15:49:24-05:00 2025-04-30 480966768 Ronald L Miller Public Acct 1200 Main PO Box 1203 Great Bend KS 675301203 990EZ 2024-05-01 480566490 MORRISON McFADDEN POST #3111 VETERANS OF FOREIGN WARS OF THE US MORR 6207922754 504 WASHINGTON GREAT BEND KS 675305441 KENNETH DREILING COMMANDER 8033517896 2025-07-09 1 0 Ronald L Miller P00116409 6207928213 2025-07-09 X 2024 2025-03-06 01:10:19Z 0927 X X N/A X X 173719 X 2783 772 1785 26293 19952 23433 22812 122134 53716 68418 96570 85 35476 1450 28209 73 32874 98167 -1597 46202 0 44605 X 12193 18264 31478 22694 4201 4962 47872 45920 1670 1315 46202 44605 X PROVIDE A SOCAL CLUB FOR AMERICAN VETERANS SOCIAL CLUB ACTIVITIESMEMBERS 301 0 0 BRANDON KULTGEN COMMANDER 5.00 0 0 0 JOHN A JOHNSON SR VICE COMMANDER 1.00 0 0 0 CODY D HELMS JR VICE COMMANDER 1.00 0 0 0 MICHAEL HARBAUGH QUARTERMASTER 5.00 0 0 0 KENNETH L DREILING CHAPLAIN 1.00 0 0 0 MIKE KULTGEN TRUSTEE 1.00 0 0 0 MARK BARTLETT TRUSTEE 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 MORRISON-McFADDEN POST 3111 504 WASHINGTON GREAT BEND KS 67530 6207922754 0 0 0 0 0 0 0 COMEDY NIGHT 5195 5195 POOL TABLE AND VIDEO GAMES 14757 14757 19952 19952 19952 26293 23433 0 26293 23433 23433 2860 KS 1 0 1 0 1.00000 MICHAEL HARBAUGH 335 COLLEGE VIEW GREAT BEND KS 67530 0 MICHAEL HARBAUGH 0 X 0 Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: HALL RENT. Amount: 1,625. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 160. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 122,134. Returns and Allowances: 0. Less Cost of Goods Sold: 53,716. Gross Profit: 68,418. Cost of Goods Sold: Inventory at Beginning of Year: 4,201. Merchandise Purchased: 54,477. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4,962. Cost of Goods Sold: 53,716. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 8,784. Description: Other Expenses. Amount: 19,425. Total to Form 990-EZ, line 14: 28,209. Form 990-EZ, Part I, Line 16 - Other Expenses Description: INSURANCE. Amount: 5,126. Description: ADVERTISING. Amount: 100. Description: LICENSES. Amount: 2,457. Description: SUPPLIES. Amount: 1,846. Description: SALES TAX. Amount: 1,181. Description: LIQUOR TAX. Amount: 10,917. Description: BANK & CHARGE CARD PROCESS FEES. Amount: 16. Description: OFFICE SUPPLIES. Amount: 1,863. Description: INS BOND. Amount: 589. Description: PAYROLL TAXES. Amount: 3,559. Description: MEMBER FEES, PER CAP FEES, OCCUP TAX. Amount: 170. Description: REFUND ON DEPOSITS. Amount: 3,050. Description: ENTERTAINMENT. Amount: 2,000. Total to Form 990-EZ, line 16: 32,874. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORY. Beg. of Year Amount: 4,201. End of Year Amount: 4,962. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL, SALES, LIQUOR TAXES. Beg. of Year Amount: 1,670. End of Year Amount: 1,315. 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.