2025-07-27T14:06:28-04:00 2024-12-31 261127032 DAVIS TAX & FINANCIAL 105 DAYTON ST DANVERS MA 019231016 990EZ 2024-01-01 260857354 OPERATION AMERICAN SOLDIER INC OPER 173 SPRUCE ST WATERTOWN MA 02472 WENDY ROCCA PRESIDENT 6175040532 2025-07-21 true true CHARLES J DAVIS P01206254 9787774645 2025-07-21 X 2024 2025-03-06 01:10:19Z X operationamericansoldier.org X X 66138 X 27451 20 38667 16758 21909 49380 500 16132 32099 48731 649 91273 91922 91273 91922 91273 91922 91273 91922 PROVIDE CHEER BOXES TO SOLDIERS PROVIDED CHEER BOXES TO HUNDREDS OF SOLDIERS IN ALL BRANCHES OF THE US MILITARY 27451 48176 48176 WENDY ROCCA PRESIDENT & TREASURER 10 0 CHARLES J DAVIS CLERK 1 0 SANDY CARLO DIRECTOR 15 0 RITA COLELLA DIRECTOR 1 0 KAREN OCONNOR DIRECTOR 1 0 LAWRENCE CORCORAN DIRECTOR 1 0 PAULA VANHORN DIRECTOR 1 0 false false false false false false false false MA WENDY ROCCA 173 SPRUCE ST WATERTOWN MA 02472 6176511685 false false false false false false false false false false false NONE NONE true X 0 0 30586 51606 57156 49133 27451 215932 30586 51606 57156 49133 27451 215932 215932 20 20 40 21531 15760 22498 25166 21909 106864 322836 0.66890 0.76440 X PART II LINE 10 NET PROCEEDS FROM GOLF TOURNAMENT FUNDRAISING EVENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNEY 38667 38667 2085 10080 38667 38667 2085 10080 16758 21909 990EZ PART I LINE 16 SUPPLIES, WEBSITE & ONLINE FEES, OFFICE EXPENSE FILING FEES, GOLF HOLE SPONSOR & MEETING EXPENSES TOTAL: $32,099