2025-11-03T14:30:16-05:00 2024-12-31 202784096 MOSSBARGER & SMITHSON CPA'S 1101 COLUMBUS AVE WASHINGTON COURT HOU OH 431601652 990 2024-01-01 310514962 VETERANS OF FOREIGN WARS POST 3762 VETE 7403352820 335 WATER STREET WASHINGTON COURT HOUSE OH 43160 DAVID CURL QUARTERMASTER 7403352820 2025-10-30 true false BRENDA MOSSBARGER P00018169 7403352820 2025-11-03 2024 2025-03-06 01:10:19Z DAVID CURL 335 WATER STREET WASHINGTON CH OH 43160 1123027 false X X SOCIAL CLUB FOR VETERAN OF FOREIGN WARS 212 212 10 1184 184 0 722398 1110112 8277 12915 0 730675 1123027 0 0 124483 152481 0 0 589460 837044 713943 989525 16732 133502 375777 509279 0 375777 509279 SOCIAL CLUB FOR VETERAN OF FOREIGN WARS false false SOCIAL CLUB FOR VETERAN OF FOREIGN WARS 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 false false false false false false false false false false false false false false false false 0 0 false 10 false true true false false false false false false false 212 212 false false false false false false false true true false false false false false false false false false DAVID CURL 7403359095 335 WATER STREEET WASHINGTON CH OH 43160 X DAVID CURL QUARTERMASTE X 0 0 0 JOHN EVERHART SR VICE X 0 0 0 MARK HUNLEY COMMANDER X 0 0 0 false false false PROGRAM SERVICE 1108928 1108928 SOCIAL DUES 713990 1184 1184 1110112 12915 12915 1123027 1121843 1184 X 114062 114062 38419 38419 4070 4070 1725 1725 5604 5604 12675 12675 GAMBLING EXPENSE 270413 270413 MERCHANDISE FOR RESALE 197985 197985 CHARITIES 132530 132530 REPAIRS 56702 56702 155340 155340 989525 989525 0 0 327338 361775 309996 162492 48439 147504 375777 509279 0 0 X 375777 509279 375777 509279 375777 509279 133502 X false false 309996 162492 147504 147504 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES 36,246 0 0 SALES TAX 26,214 0 0 CLEANING/MOWING 20,287 0 0 UTILITIES 15,585 0 0 EXTRA HELP 10,384 0 0 MISCELLLANEOUS 10,005 0 0 LICENSE/FEES 9,114 0 0 DEPRECIATION 7,535 0 0 TELEPHONE 6,613 0 0 DUES/MEMBERSHIPS 4,535 0 0 PEST 3,087 0 0 TRASH 2,270 0 0 EQUIPMENT RENT 1,050 0 0 MENS MEETING 693 0 0 LAUNDRY 653 0 0 BANK CHARGES 351 0 0 ENTERTAINMENT 300 0 0 GUARDIAN SECURITY 216 0 0 REFUNDS 119 0 0 CABLE TV 83 0 0 TOTAL 155,340 0 0