2025-11-12T09:08:53-06:00 2024-12-31 742556792 ILENE B GOHMERT CPA 117 E CHURCH CUERO TX 77954 990EZ 2024-01-01 746077121 VETERANS OF FOREIGN WARS DEPT 3972-TEXAS VETE 3612752929 9511 FM 236 CUERO TX 77954 HAROLD HARTMAN QUARTERMASTER 3612752929 2025-11-12 1 1 ILENE B GOHMERT P00579148 3612756142 X 2024 2025-03-06 01:10:19Z 1723 X X N/A X X 99680 X 19048 13867 43524 13435 32265 24694 9119 2885 6234 687 64530 3666 1460 16640 257 28116 50139 14391 45957 -2608 57740 X 36207 49708 9750 8357 45957 58065 0 325 45957 57740 X DONATIONS TO AND PROMOTION OF VARIOUS YOUTH GROUPS AND NEEDY VETERANS. DONATIONS TO AND PROMOTION OF VARIOUS YOUTH GROUPS AND ORGANIZATIONS; DONATIONS TO AND PROMOTION OF VARIOUS COMMUNITY ORGANIZATIONS AND PROJECTS; ASSIST NEEDY VETERANS; CONDUCT POST MEETINGS. 0 0 WALTER ALLEN TRUSTEE 1.00 0 0 0 EDWARD SETHNESS TRUSTEE 1.00 0 0 0 STEVEN THOMAS GREINER TRUSTEE 1.00 0 0 0 HAROLD HARTMAN QUARTERMASTER 1.00 0 0 0 JEFFREY ZENGERLE COMMANDER 1.00 0 0 0 LEE HERNANDEZ SENIOR VICE COMMANDER 1.00 0 0 0 PERRY VERNON JUNIOR VICE COMMANDER 1.00 0 0 0 EDWARD SETHNESS CHAPLAIN 1.00 0 0 0 ROSI HERNANDEZ ADJUTANT 1.00 0 0 0 PERRY VERNON SERVICE OFFICER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 HAROLD HARTMAN 9511 FM 236 CUERO TX 77954 3612752929 0 0 0 0 0 0 0 43524 22878 6382 0 43524 22878 6382 29260 14264 TX 1 0 0 0 1.00000 0.00000 HAROLD HARTMAN 9511 FM 236 CUERO TX 77954 0 HAROLD HARTMAN 1494 RECORDKEEPING, MONEY COUNTING, MAKING BANK DEPOSITS X 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: FACILITY RENTAL. AMOUNT: 13,830. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 37. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,119. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,885. GROSS PROFIT: 6,234. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 705. MERCHANDISE PURCHASED: 1,521. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,364. INVENTORY AT END OF YEAR: 705. COST OF GOODS SOLD: 2,885. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX. AMOUNT: 1,364. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OIL & GAS ROYALTIES. AMOUNT: 687. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: TEXAS DEPARTMENT OF VETERANS OF FOREIGN WARS. AFFILIATE ADDRESS: 8503 N. INTERSTATE 35 AUSTIN, TX 78753. AMOUNT OF PAYMENT: 541. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: DONATIONS. AMOUNT GIVEN: 3,125. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,099. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,541. TOTAL TO FORM 990-EZ, LINE 14: 16,640. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 14,004. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 168. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,015. DESCRIPTION: PRODUCTION TAXES. AMOUNT: 326. DESCRIPTION: PROPERTY TAXES. AMOUNT: 35. DESCRIPTION: SUPPLIES. AMOUNT: 4,145. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 367. DESCRIPTION: WAGES & SALARIES. AMOUNT: 7,905. TOTAL TO FORM 990-EZ, LINE 16: 28,116. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,608. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 705. END OF YEAR AMOUNT: 705. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 294. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,751. END OF YEAR AMOUNT: 7,652. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325. 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.