2025-08-27T08:27:03-05:00 2025-06-30 631003744 PARKER GILL EISEN & STEVENSON PC 1811 GLYNWOOD DRIVE PRATTVILLE AL 360665584 990EZ 2024-07-01 631151300 TRI COUNTY MEMORIAL VFW POST 1349 TRIC 3343650941 PO BOX 681244 PRATTVILLE AL 360681244 DENNIS J MCDONNELL QUARTERMASTER 3343650941 2025-08-25 1 0 W DAVID NORRIS P00170757 3343650941 2025-08-25 2024 2025-03-06 01:10:19Z X X N/A X X 168605 X 9074 5424 10525 13321 3525 3736 13110 122188 61437 60751 4548 103432 29096 8310 26902 43113 107421 -3989 162365 0 158376 X 50716 33598 104167 117258 9698 9110 164581 159966 2216 1590 162365 158376 X PRESERVING VETERAN'S RIGHTS, ADVOCATING STRONG NATIONAL DEFENSE, PROMOTING PATRIOTISM AND OFFERING COMMUNITY SERVICE. PRESERVING VETERAN'S RIGHTS, ADVOCATING STRONG NATIONAL DEFENSE, PROMOTING PATRIOTISM AND OFFERING COMMUNITY SERVICE. 0 0 DENNIS J MCDONNELL QUARTERMASTER 1.00 0 0 0 JENNIFER J CHANDLER JUNIOR VICE COMMANDER 1.00 0 0 0 JEFFERY L BALES SENIOR VICE COMMANDER 1.00 0 0 0 JANICE B HARRIS COMMANDER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 DENNIS J MCDONNELL 1077 S MEMORIAL DRIVE PRATTVILLE AL 360676221 3343650060 0 0 0 0 0 0 0 RAFFLE & SWAP MEET (FOOD & MERCH) 3525 3525 3736 3525 3525 3736 3736 -211 13321 0 13321 13321 0 THE ORGANIZATION IS EXEMPT FROM LICENSING UNDER ALABAMA LAW DUE TO ITS STATUS AS A 501(C)(19) ORGANIZATION. 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: 1077 S. MEMORIAL DRIVE, PRATTVILLE, AL 36067. AMOUNT: 9,740. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 785. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 122,188. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 61,437. GROSS PROFIT: 60,751. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,788. MERCHANDISE PURCHASED: 60,988. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,071. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,410. COST OF GOODS SOLD: 61,437. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ATM FEE REBATES. AMOUNT: 648. DESCRIPTION: OTHER INCOME. AMOUNT: 684. DESCRIPTION: ENTERTAINMENT INCOME. AMOUNT: 3,216. TOTAL TO FORM 990-EZ, LINE 8: 4,548. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 4,475. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,046. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 15,504. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,483. DESCRIPTION: MEETINGS, CONFERENCES EXPENSE. AMOUNT: 1,347. DESCRIPTION: LICENSES & TAXES. AMOUNT: 4,779. DESCRIPTION: DONATIONS. AMOUNT: 700. DESCRIPTION: VFW DUES. AMOUNT: 6,345. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 219. DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 82. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 200. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,578. DESCRIPTION: VET ASSISTANCE. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 43,113. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,788. END OF YEAR AMOUNT: 4,410. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,910. END OF YEAR AMOUNT: 4,700. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,366. END OF YEAR AMOUNT: 966. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 624. 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.