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    <ReturnTs>2026-02-09T11:33:04-08:00</ReturnTs>
    <TaxPeriodEndDt>2025-06-30</TaxPeriodEndDt>
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      <PreparerFirmName>
        <BusinessNameLine1Txt>Begley Young Unterreiner &amp; White LLC</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>2103 THEMIS ST</AddressLine1Txt>
        <CityNm>CAPE GIRARDEAU</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>63701</ZIPCd>
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        <BusinessNameLine1Txt>VFW POST 3838 AVENUE OF FLAGS</BusinessNameLine1Txt>
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      <PhoneNum>5732705525</PhoneNum>
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        <AddressLine1Txt>1049 N KINGSHIGHWAY ST</AddressLine1Txt>
        <CityNm>CAPE GIRARDEAU</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>63701</ZIPCd>
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      <PersonNm>DAVID J CANTRELL</PersonNm>
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      <SignatureDt>2026-02-09</SignatureDt>
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    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>Jeffrey S Unterreiner CPA</PreparerPersonNm>
      <PTIN>P00954517</PTIN>
      <PhoneNum>5733342845</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
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      <InvestmentIncomeAmt>52</InvestmentIncomeAmt>
      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
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      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <TotalRevenueAmt>43862</TotalRevenueAmt>
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      <OtherExpensesTotalAmt>10351</OtherExpensesTotalAmt>
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      <PrimaryExemptPurposeTxt>PROMOTE AND MAINTAIN FLAGS IN THE CAPE GIRARDEAU COUNTY PARK HONORING DECEASED VETERANS OF FOREIGN WARS WHO RESIDED OR CAME FROM CAPE GIRARDEAU COUNTY, MISSOURI.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>THE AVENUE OF FLAGS BEGAN IN 1987. VFW POST 3838 AND THE COUNTY COMMISSIONER WORKED TOGETHER TO PRESENT VETERANS CASKET FLAGS, THAT HAD BEEN GIVEN TO THE POST, TO CREATE A VISIBLE MEMORIAL LOCATED AT NORTH COUNTY PARK ALONGSIDE A ROAD WITHIN THE PARK THAT DRIVERS PASSING BY COULD SEE THESE FLAGS. IT STARTED WITH 80 FLAGS AND HAS NOW GROWN TO OVER 950 FLAGS. CEREMONIES ARE HELD ON MEMORIAL DAY, INDPENDENCE DAY AND VETERANS DAY TO INDUCT NEW VETERANS INTO THE PROGRAM WHO HAVE PASSED AND THEIR FAMILY PURCHASED A FLAG FOR THEM TO BE A PART OF THE AVENUE OF FLAGS. THE PROGRAM IS STRICTLY DONATION AND VOLUNTEER BASED. NO ONE RECEIVES ANY COMPENSATION FOR THEIR SUPPORT OR THE MANY HOURS OF WORK REPQURED TO MAINTAIN THE FLAGS.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>JAMES COLYER</PersonNm>
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        <PersonNm>BRIAN SANDERS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SCOTT SMITH</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RAELYNN MUNOZ</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>PETE POE</PersonNm>
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        <PersonNm>CAROLYN DAVIS</PersonNm>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
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        <Event1Nm>GOLF TOURNEMENT</Event1Nm>
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        <OtherDirectExpensesEvent1Amt>12334</OtherDirectExpensesEvent1Amt>
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        <NetIncomeSummaryAmt>20436</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1001</FormAndLineReferenceDesc>
        <ExplanationTxt>Advertising and Promotion $300</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1002</FormAndLineReferenceDesc>
        <ExplanationTxt>Office Expenses $405</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.1007</FormAndLineReferenceDesc>
        <ExplanationTxt>Conferences, Conventions, and Meetings $46</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES $8100</ExplanationTxt>
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        <ExplanationTxt>MISCELLANEOUS $1000</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD CHECK $500</ExplanationTxt>
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