2025-01-26T17:10:04-05:00 2024-06-30 383449200 ERIC WOLOSZYK CPA PC 25520 GODDARD RD TAYLOR MI 48180 990 2023-07-01 381531120 VETERANS OF FOREIGN WARS DEPT OF MICHIGAN VETE 3138069813 639 FORD AVE WYANDOTTE MI 48192 ROBERT L LOUCKS QUARTERMASTER 3138069813 2024-09-06 false ERIC WOLOSZYK P00819977 3133817636 2025-01-24 2023 2025-03-06 01:10:19Z DIST 4 CITY OF WYANDOTTE 1136 ROBERT L LOUCKS 639 FORD AVE WYANDOTTE AF 48192 425140 false X X TO PROVIDE SOCIAL ACTIVITIES FOR VETERANS. 362 362 8 0 21879 41952 377472 238087 0 26578 45783 425929 325822 0 0 59947 71159 0 0 353782 297525 413729 368684 12200 -42862 415741 365068 51416 37191 364325 327877 X TO PROVIDE SOCIAL ACTIVITIES FOR VETERANS. false false SOCIAL ACTIVITIES FOR VETERANS. SOCIAL SERVICES FOR VETERANS false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false 0 0 true 8 false false false false false false false false false 362 362 false false false false false false false true true false false false false false false false false false ROBERT L LOUCKS 3138069813 639 FORD AVE WYANDOTTE AF 48192 X DENNIS GIRVIN SENIOR VICE X 0 0 0 ROBERT L LOUCKS QUARTERMASTE X 0 0 0 BRIAN MARTIN COMMANDER X 0 0 0 MIKE YOST JUNIOR VICE X 0 0 0 false false false 41952 41952 CLUBROOM 531120 218196 218196 HALL RENTAL 900099 9952 9952 MISC SERVICES 8113 8113 SOCIAL ACTIVITIES/PRIMARY SER 1826 1826 238087 53988 49763 4225 91113 49555 41558 41558 325822 279645 X 71159 900 1304 1319 2231 11286 14668 COGS 92981 BACK TAXES 33026 UTILITIES 22651 ENTERTAINMENT EXPENESES 21660 95499 368684 0 0 0 110702 49481 322995 7408 305039 315587 415741 365068 44948 37191 6468 51416 37191 X 364325 327877 364325 327877 415741 365068 X -42862 6414 X false false 282211 282211 25364 5580 19784 15420 1828 13592 315587 false false 91113 44581 1500 3474 false 91113 44581 1500 3474 49555 41558 true false false false ROBERT L LOUCKS 639 FORD AVE WYANDOTTE AF 48192 false false FORM 990, PAGE 2, PART III, LINE 4D SOCIAL SERVICES FOR VETERANS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REPAIRS AND MAINT 14,539 0 0 MEMBERSHIP DUES 13,997 0 0 SOCIAL ACTIVITIES EXPENSE 12,650 0 0 SALES TAX 12,351 0 0 FICA 5,446 0 0 HALL RENTAL SETUP 5,130 0 0 LANDSCAPING 4,550 0 0 SUPPLIES 4,086 0 0 CLUBROOM SUPPLIES 3,640 0 0 CARD PROCESSING FES 3,475 0 0 CABLE/INTERNET 3,278 0 0 MISC EQUIPMENT 2,902 0 0 MISC SERVICES 2,222 0 0 DUES, FEES, SUBSCRIPTIONS 2,041 0 0 WASTE REMOVAL 1,476 0 0 OTHER EXPENSES 763 0 0 REPAIRS AND MAINTENANCE 702 0 0 SUTA 646 0 0 PHONE 617 0 0 ALARM 528 0 0 FUTA 208 0 0 BANK FEES 200 0 0 BANK FEES 52 0 0 TOTAL 95,499 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 6,414 PRIOR PERIOD CORRECTIONS 0 TOTAL 6,414