2025-07-08T15:04:19-07:00 2022-12-31 411893471 SMITH & SEM LTD 2011 College Way Fergus Falls MN 56537 990EZ 2022-01-01 873983451 VETERANS HOME R & R VETE 2187701252 24714 240TH ST SHEVLIN MN 56676 REBECCA LHOTAK Treasurer 2025-07-08 true true Rebecca A Bennett P00471033 2187394546 2022 2025-03-06 01:10:19Z X X X X VETERANSHOMERR.COM X X 82876 X 53903 1187 0 18086 11527 6559 9700 5839 3861 65510 50 17063 17113 48397 48397 X 41233 7164 0 48397 0 48397 MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR VETERANS RESIDING IN OUR STATE VETERANS HOME BY RAISING MONEY, AWARENESS, AND SUPPORT FOR RECREATION ACTIVITIES LIFTING SPIRITS AND WARMING HEARTS. THEY GAVE THE FIGHT OF THEIR LIVES FOR US; WE FIGHT FOR THEIR BEST POSSIBLE REST AND RELAXATION! VETERANS HOME R&R ASSIST VETERAN HOMES TO "ADD LIFE TO YEARS" FOR VETERANS BY PROVIDING RECREATIONAL ACTIVITIES AND OPPORTUNITIES FOR THEIR VETERANS SUCH AS MEAL OUTINGS, FISHING TRIPS, HUNTING, BOWLING, BASEBALL AND FOOTBALL GAMES, BINGO EVENTS, MUSIC PROGRAMS, THEME PARTIES, PATRIOTIC EVENTS, PARADES, CONTESTS, GARDENING OPPORTUNITIES AND COMMUNITY EVENTS AND OUTINGS. 15774 15774 MITCHELL DAVID President 3.00 0 LOGAN SCHROEDER Vice President 2.00 0 REBECCA LHOTAK Treasurer 3.00 0 DEANNA MOUNTS Secretary 2.00 0 VI DAVIS CLOTHING MANAGE 3.00 0 JOHN LHOTAK MEMBER 2.00 0 MIKE BERNS MEMBER 2.00 0 THERESA BERNS MEMBER 2.00 0 false false false false false false false 0 0 0 false 0 0 false REBECCA LHOTAK 43608 230TH ST HENNING MN 56551 2187701252 false false false false false false false false false false false NONE NONE true X 53903 53903 0 0 53903 53903 0 53903 0 0 0 53903 X 0.00000 RAFFLE AND SILENT AUCTION 15657 15657 11527 15657 15657 11527 11527 4130 Other Expenses.1001 Advertising and Promotion $3781 Other Expenses.1002 Office Expenses $1289 Other Expenses.1 EQUIPMENT RENTAL $4625 Other Expenses.2 BAND FEES $3250 Other Expenses.3 CREDIT CARD FEES $991 Other Expenses.4 SHOW BOOTH FEES $785 Other Expenses.5 MISCELLANEOUS $606 Other Expenses.6 TRAVEL $505 Other Expenses.7 EVENT FOOD $489 Other Expenses.8 BUS LOGOING EXPENSE $425 Other Expenses.9 BUS FUEL $232 Other Expenses.10 SUPPLIES $85 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $7164