2025-09-05T15:57:27-04:00 2025-06-30 030368152 MYERS TAX & ACCOUNTING SERVICES PC 1 MARKETPLACE UNIT 1 ESSEX JCT VT 05452 990EZ 2024-07-01 030154572 VETERANS OF FOREIGN WARS OF THE US POST 1767 % CRAIG LAVIGNE VETE 6 MAPLE STREET WINOOSKI VT 05404 CRAIG LAVIGNE COMMANDER 8026559832 2025-09-10 false true DENISE MYERS P00366652 8028715376 2025-09-05 2024 2025-03-06 01:10:19Z X X X X 153899 X 14168 35 67639 13379 54260 68999 31090 37909 3058 109430 46368 1600 26522 28419 102909 6521 42654 49175 X 43197 50023 1751 1255 0 0 44948 51278 2294 2103 42654 49175 TO PROVIDE SUPPORT SERVICES FOR VFW TO PROVIDE SUPPORT SERVICES FOR VFW MEMBERS PAST AND PRESENT. 0 ROBERT LAMORE COMMANDER 2.00 0 0 0 CRAIG LAVIGNE QUARTERMASTER 20.00 15600 0 0 BRUCE BRISSON JUNIOR VICE 2.00 0 0 0 ANDREW LESAGE SENIOR VICE 2.00 0 0 0 false false false false false false false false VT CRAIG LAVIGNE 6 MAPLE STREET WINOOSKI VT 05404 8026559832 false false false false false false false false 1249 false 65310 13379 false 1080 false 67639 13379 13379 54260 VT true false false false 1.000 CRAIG LAVIGNE 6 MAPLE STREET WINOOSKI VT 05404 false false Description of other revenue Part I line 8 Description AmountMISCELLANEOUS INCOME 2,229ATM FEE INCOME 829 Description of other expenses Part I line 16 Description AmountSUPPLIES 7,476BANK SERVICE CHARGES 497BUSINESS LICENSES & PERMITS 326DONATIONS EXPENSE 1,056ADVERTISING 228PAYROLL TAXES 8,185INSURANCE 9,967OFFICE EXPENSE 188DEPRECIATION 496 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 1,500 1,500ROOMS & MEALS TAX PAYABLE 794 603