2026-01-21T12:30:08-08:00 2025-06-30 331992615 SMITH CPA PLLC 2437 County Road 329 Floresville TX 78114 990EZ 2024-07-01 741734691 VETERANS OF FOREIGN WARS DEPT 8555 VETE 2105567106 PO BOX 421 POTH TX 78147 MARVIN A ROEMER COMMANDER 2026-01-21 true true KRYSTLE A SMITH P01602736 8302518090 X 2024 2025-03-06 01:10:19Z X X N/A X 54228 X 8985 370 12752 0 31915 9178 22737 206 109 97 44941 925 19881 73 35705 56584 -11643 133894 122251 X 39576 33780 68958 65763 25360 22708 133894 122251 133894 122251 THE VFW POST PROVIDES SCHOLARSHIPS FOR AREA STUDENTS AND VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS IN RELATION TO THE VETERANS OF FOREIGN WARS. THE VFW POST PROVIDES SCHOLARSHIPS FOR AREA STUDENTS AND VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS IN RELATION TO THE VETERANS OF FOREIGN WARS. MARVIN A ROEMER SR VICE COMMAND 1.00 0 XAVIER A CANTU JR VICE COMMAND 1.00 0 MICHAEL CANDELA JR VICE COMMAND 1.00 0 JUSTIN R GRAY QUARTERMASTER 1.00 0 MICHAEL MONREAL CHAPLAIN 1.00 0 JOSE G DELBOSQUE 1 YR TRUSTEE 1.00 0 ELIZANDRO DE LOS SANTOS 2 YR TRUSTEE 1.00 0 JOHN D BLACKSTOCK COMMANDER 1.00 0 KENNETH J KUNZE ADJUTANT 1.00 0 FREDERICO H SILVA JUDGE ADVOCATE 1.00 0 false false false false false false false 0 0 0 0 0 false JUSTIN GRAY PO BOX 421 POTH TX 78147 8134208342 false false false false false false false false NONE NONE RAFFLE INCOME 18442 18442 2992 CHICKEN DINNER 13443 13443 5068 31885 31885 2992 5068 8060 23825 Other Expenses.1001 Advertising and Promotion $281 Other Expenses.1002 Office Expenses $1942 Other Expenses.1003 Information Technology $1252 Other Expenses.1005 Travel $1918 Other Expenses.1009 Depreciation $5847 Other Expenses.1012 Insurance $15149 Other Expenses.1 REPAIRS $2452 Other Expenses.2 MEALS $2319 Other Expenses.3 DUES & MEMBERSHIPS $1348 Other Expenses.4 MISC EXPENSE $953 Other Expenses.5 TELEPHONE $713 Other Expenses.6 DONATIONS $436 Other Expenses.7 SUPPLIES $428 Other Expenses.8 PEST CONTROL $312 Other Expenses.9 BUDDY POPPY $166 Other Expenses.10 FUEL $96 Other Expenses.12 SALES TAX $52 Other Expenses.13 BANK SERVICE CHARGES $41 Other Assets.1002 Furniture and Fixtures - Beginning $25360 Furniture and Fixtures - Ending $22708