2025-01-24T09:52:27-05:00 2024-12-31 341822827 Walker and Associates 506 Harding Way West Galion OH 44833 990EZ 2024-01-01 341577209 ARMY AND NAVY UNION OF THE USA % ROBERT WHEELER ARMY 4194682196 205 HARDING WAY EAST Galion OH 448332002 ROBERT WHEELER PAYMASTER 4194682196 2025-01-17 true true PERRY S WALKER CPA P00102865 4194683171 2025-01-24 X 2024 2025-03-06 01:10:19Z 0396 X X X X 146234 X 1665 88881 19257 69624 54991 31719 23272 697 95258 950 11231 97471 109652 -14394 145244 130850 X 57553 43242 85420 85420 2500 2500 145473 131162 229 312 145244 130850 ASSIST VETERANS AND AID COMMUNITY RELATI GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND VETERANS 109652 109652 RICK BARILI COMMANDER 0.00 0 0 0 ROBERT WHEELER PAYMASTERPUBLICITY OFFICER 0.00 0 0 0 KIM LAUG TRUSTEE 0.00 0 0 0 false false false false false false false OH KARMEN KELSO 205 HARDING WAY WEST Galion OH 44833 4194682196 false false false false false false false false 88881 19257 false 88881 19257 19257 69624 OH true false false false 1.000 KARMAN KELSO 205 HARDING WAY EAST GALION OH 44833 false true Description of other revenue Part I line 8 Description AmountMISC INCOME 697 Description of other expenses Part I line 16 Description AmountSUPPLIES 2,465ICE MACHINE 2,904MANAGEMENT FEES 35,992DONATIONS AND CHARITY 18,718DUES AND FEES 245LICENSE AND PERMITS 4,645OFFICE 612SUBCONTRACT LABOR 30,640MISC AND KEYCARDS 1,250 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 2,500 2,500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 229 312