2025-11-17T22:43:29-06:00 2022-12-31 134144409 MURRAY & JOSEPHSON CPAS LLC 425 MADISON AVENUE 9TH FLOOR NEW YORK NY 10017 990EZ 2022-01-01 226063608 VETERANS OF FOREIGN WARS OF THE UNITED STATES VETE 2126442100 50 WATERWORKS ROAD FREEHOLD NJ 07728 JIM MOORE QUARTERMASTER 2126442100 2025-11-17 1 0 SHELDON GOLDEN P01322819 2126442100 2022 2025-03-06 01:10:19Z X X N/A X X 161935 X 23810 135514 2611 161935 5770 3450 26289 108632 144141 17794 137301 0 155095 X 60338 65867 30000 30000 46963 59228 137301 155095 0 0 137301 155095 SERVICE TO VETERANS AND THE COMMUNITY DONATION IN THE FORM OF TRANSPORTATION FOR VETERANS PAID TO MICHAEL BEAUCHEMIN BUS SERVISES. 0 1720 DONATION TO FREEHOLD NJ BOYSCOUTS OF AMERICA FOR EQUIPMENT PAID TO CRAIG BILLINGS SCOUT MASTER. 0 1000 DONATION TO MELANIE SWEET FOR THE MEDICAL CARE OF VETERAN P. SWEET. (FATHER & VETERAN). 0 1000 3720 EZEKIER PINTO CHAPLAIN 2.00 0 0 0 JAMES JOHNSON TRUSTEE 2.00 0 0 0 JIMMIE MOORE QUARTERMASTER 8.00 0 0 0 JOHN W BOURQUE SENIOR VICE COMMANDER 2.00 0 0 0 CRAIG E BILLINGS COMMANDER 8.00 0 0 0 DAVID RUSSELL TRUSTEE 2.00 0 0 0 CARMINE G ROMANO TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 NJ JIM MOORE 50 WATERWORKS ROAD FREEHOLD NJ 07728 2126442100 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,339. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,950. TOTAL TO FORM 990-EZ, LINE 14: 26,289. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 95. DESCRIPTION: CABLE INTERNET & TELEPHONE COSTS. AMOUNT: 7,160. DESCRIPTION: CARTING. AMOUNT: 2,585. DESCRIPTION: CBT TAX. AMOUNT: 33. DESCRIPTION: CHAPTER DUES. AMOUNT: 540. DESCRIPTION: FIRE INSPECTIONS AND EQUIPMENT. AMOUNT: 1,101. DESCRIPTION: INSURANCE. AMOUNT: 16,059. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 1,129. DESCRIPTION: PROGRAM SERVICE COSTS ON FOOD AND BEVERAGE SALES. AMOUNT: 71,508. DESCRIPTION: SECURITY. AMOUNT: 4,691. DESCRIPTION: SUPPLIES & OFFICE EXPENSES. AMOUNT: 3,731. TOTAL TO FORM 990-EZ, LINE 16: 108,632. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,963. END OF YEAR AMOUNT: 59,228. 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.