2025-09-26T11:24:16-05:00 2025-06-30 133801113 AMEDEO MARANO & HUFNAGEL 83 CALVERT STREET HARRISON NY 10528 990EZ 2024-07-01 146030267 VETERANS OF FOREIGN WARS POST 672 VETE 8452796969 262 PEACEABLE HILL ROAD BREWSTER NY 10509 HARRY SHERBLOM QUARTERMASTER 8452796969 2025-09-21 1 0 MARK MARANO CPA P00635446 9148352700 2025-09-21 2024 2025-03-06 01:10:19Z 2349 X X HTTP://WWW.VFWPOST672.ORG/ X X 100854 X 2611 550 224 3144 2447 697 58244 42831 15413 36081 55576 1500 30945 38663 71108 -15532 421445 0 405913 26670 16640 394775 389273 421445 405913 0 0 421445 405913 X ORGANIZATION OF PAST OR PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. ORGANIZATION OF PAST OR PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. 0 0 MICHAEL BREADY TRUSTEE 5.00 0 0 0 ROB ROTTKAMP TRUSTEE 5.00 0 0 0 ANDRES GIL TRUSTEE 5.00 0 0 0 RONALD WHITEHEAD COMMANDER 5.00 0 0 0 STEVEN MATTSON SR. VICE COMMANDER 5.00 0 0 0 JAMES BUSER JR VICE COMMANDER 5.00 0 0 0 HARRY SHERBLOM QUARTERMASTER 24.00 0 0 0 ANDREW DESTEFANO CHAPLIN 5.00 0 0 0 X 0 0 0 0 0 0 0 0 HARRY SHERBLOM 25 SOUTH DRIVE BREWSTER NY 10509 8452798275 0 0 0 0 0 0 0 3144 2410 37 1 1.00000 3144 2410 37 2447 697 NY 1 0 0 0 1.00000 HARRY SHERBLOM C/O 262 PEACEABLE HILL RD BREWSTER NY 10509 0 HARRY SHERBLOM 0 X 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 224. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 58244. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42831. GROSS PROFIT: 15413. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 29164. COST OF LABOR: 12500. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1167. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 42831. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: PAYROLL TAXES. AMOUNT: 1167. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HALL RENTALS - MEMBERS. AMOUNT: 26999. DESCRIPTION: VFW - EVENTS. AMOUNT: 9082. TOTAL TO FORM 990-EZ, LINE 8: 36081. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VFW - EVENT EXPENSES. AMOUNT: 2181. DESCRIPTION: INSURANCE. AMOUNT: 15544. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5823. DESCRIPTION: SCHOLARSHIPS ($500 AND UNDER). AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 5067. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 2892. DESCRIPTION: DUES. AMOUNT: 303. DESCRIPTION: SECURITY. AMOUNT: 851. DESCRIPTION: DEPRECIATION. AMOUNT: 5502. TOTAL TO FORM 990-EZ, LINE 16: 38663. 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.