2026-08-25T11:10:11-07:00 2026-06-30 371286942 WALK ACCOUNTING INC 2380 CLEARWATER RUN THE VILLAGES FL 32162 990EZ 2025-07-01 743198778 COL PHILLIP C DELONG DET 1267 MARINE CORE LEAGUE INC COLP 3526173610 11962 CO RD 101 302 THE VILLAGES FL 32162 RONALD RENNA PAYMASTER 2026-08-25 true LINDA K WALK P00549787 2173433274 2025 2025-03-06 01:10:19Z X X MCL1267.ORG X X 88535 X 2555 3690 0 68006 23313 44693 0 14284 65222 40950 1895 40594 83439 -18217 153936 135719 153936 135719 153936 135719 153936 135719 TO ASSIST AND HELP VARIOUS VETERANS AND RELATED ORGANIZATIONS ROSE PROGRAM-MEMORIAL ROSE SCHOLARSHIP DONATIONS TO AREA SCHOOLS AND VETERAN-SUPPORTED ORGANIZATIONS, FUNDED THROUGH THE ANNUAL ROSE PROGRAM FUNDRAISER 15500 15500 DIRECT VETERAN AND COMMUNITY ASSISTANCE-VETERANS EMERGENCY FUND GRANTS AND DONATIONS PAID TO OTHER VETERAN-SERVICE AND COMMUNITY ORGANIZATIONS (BOY SCOUTS, PROJECT SOS AND SIMILAR) 17020 17020 RED SHIRT PROGRAM & GOLF NIGHT-DISTRIBUTION OF RED SHIRTS TO REMEMBER SERVICE MEMBERS CURRENTLY DEPLOYED AND MCL SCHOLARSHIP AWARDS TO LOCAL STUDENTS 8430 8430 40950 JUNE WARDEN COMMANDANT 20.00 0 DANIEL MCCARTHY SR VICE COMMAND 12.00 0 RONALD RENNA PAYMASTER 20.00 0 WILLIAM GOLDSON JR VICE COMMAND 10.00 0 ED SUMMERVILLE JUDGE ADVOCATE 5.00 0 KELLEY CARSON ADJUANT 10.00 0 false false false false false false false 0 0 0 false 0 0 false RONALD RENNA 2399 CLEARWATER RUN THE VILLAGES FL 32162 3526173610 false false false false false false false false NONE NONE GOLF TOURNEY 28513 28513 15308 RED SHIRTS 20920 20920 7486 2 18573 18573 519 68006 68006 23313 23313 44693 Other Revenue.1 MISC REVENUE $8464 Other Revenue.2 MCL BIRTHDAY BALL $5820 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: LAKE HILLS SCHOOL | Cash Amount Given: $8000 Other Expenses.1001 Advertising and Promotion $2115 Other Expenses.1002 Office Expenses $1184 Other Expenses.1003 Information Technology $1240 Other Expenses.1005 Travel $1627 Other Expenses.1007 Conferences, Conventions, and Meetings $1263 Other Expenses.1 MCL BIRTHDAY BALL $14105 Other Expenses.2 MCL EVENTS $6208 Other Expenses.3 MISC EXPENSES $5143 Other Expenses.4 QUARTERMASTER SUPPLIES $3441 Other Expenses.5 DOF TRANSMITTAL FEES $2925 Other Expenses.6 HONOR GUARD $958 Other Expenses.7 DUES $385