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      <TotalLiabilitiesGrp>
        <BOYAmt>45876</BOYAmt>
        <EOYAmt>41074</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>47402</BOYAmt>
        <EOYAmt>31746</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>47402</BOYAmt>
        <EOYAmt>31746</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>93278</BOYAmt>
        <EOYAmt>72820</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-15656</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>4217</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>4217</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>196111</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>163780</DepreciationAmt>
        <BookValueAmt>32331</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>9526</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>9526</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>36548</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>VFW Post 1004 does not provide a copy of the 990 report to the members of its governing board (house committee). The quartermaster (financial officer) discusses the report with the house committee and receives their permission to submit the report. This vote is recorded in the minutes of the meeting. The post commander (CEO) and the house committee chairman are informed of the status of the report during its preparation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Post 10004 requires all officers, members of the house committee, and a canteen manager to review and sign off the conflict of interest policy annually. The majority of our vendors have been supplying the post for several years. If we need to hire our new contractor or vendor, We will require three proposals and they reviewed and proof with the house committee. The house committee selects the winning proposal.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Post 10004 will have the necessary files available for any request for access to these documents</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>