2013-05-16T15:51:09-05:00 2012-12-31 201486247 Darla R Sansoucie EA Inc 300 Chesterfield Center Chesterfield MO 63017 990 2012-01-01 430834491 VETERANS OF FOREIGN WARS POST 3944 VETE 10815 MIDLAND BLVD SAINT LOUIS MO 63114 JACK BROWN 3144270391 2013-03-13 false Darla R Sansoucie EA P00333401 6365320313 2013-05-16 2012 2016-02-25 16:41:14Z JACK BROWN 2719 EDGEWORTH AVE MARYLAND HEIGHTS MO 63043 1585482 false X X 1965 MO VETERANS AFFAIRS AND SUPPORT SERVICES PROVIDED TO VETERANS AND THEIR FAMILIES ALONG WITH COMMUNITY SPONSERED EVENTS 6 6 29 5 0 0 153149 222835 0 75 60 422437 489054 575661 711949 37300 58621 0 152410 166395 0 0 319008 446088 508718 671104 66943 40845 852503 891530 7111 5293 845392 886237 VETERANS AFFAIRS AND SUPPORT SERVICES PROVIDED TO VETERANS AND THEIR FAMILIES ALONG WITH COMMUNITY SPONSERED EVENTS false false SUPPORT FOR FAMILIES OF VETERANS false false false false false false false false true false false false false false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false true 0 0 29 true false false false false false false X 6 6 false false false false false false false true true false false true false true false false false false MO X JACK BROWN 3144270391 2719 EDGEWORTH AVE MARYLAND HEIGHTS MO 63043 BART KARROLL 10.00 X X 6127 0 0 C HARRY THOMAS 10.00 X X 9105 0 0 CHARLES TURNER 10.00 X X 6040 0 0 ED DALY 25.00 X X 1400 0 0 JOHN EBNER 10.00 X X 4300 0 0 JACK BROWN 50.00 X 7600 0 0 34572 0 0 0 false false false 28057 186326 8452 222835 60 60 108916 7823 101093 101093 101093 186326 774674 555559 219115 219115 389700 310151 79549 79549 ATM COMMISSIONS 900099 530 530 RELEIF FUND 900099 67 67 REC ROOM MACHINES 900099 2480 2480 86220 86220 89297 711949 489114 0 0 X 58621 34572 114573 17250 5250 5570 11408 10154 29584 17343 SUB CONTRACT SERVICES 4995 4995 UTILITES 60337 60337 JANITORIAL AND CLEANING 49503 49503 GROUNDS KEEPER EXTERMINATOR 10308 10308 241636 671104 0 0 0 193985 198999 26580 46641 2502 5918 6690 5224 1000 1082563 447815 621746 634748 852503 891530 7111 5293 7111 5293 X 845392 886237 845392 886237 852503 891530 40845 0 X false false 100000 100000 625000 297161 327839 357563 150654 206909 634748 OTHER 43546 43546 622 600 FISH FRYS 142780 142780 96994 186326 186326 97616 600 98216 88110 334003 189125 11511 17360 68468 true 0.95000 411328 293663 12511 true 1.00000 29343 true 1.00000 774674 482788 11511 29871 68468 592638 182036 MO true true false 0.440 JACK BROWN 2719 EDGEWORTH AVE MARYLAND HEIGHTS MO 63043 false false true FOOD HOUSING UTILITY ASSISTANT 48 58621 O01 Form 990 governing body review Part VI line 11 OFFICERS REVIEW RETURNS AND FINANCIAL DATA O02 Governing documents etc available to public Part VI line 19 OFFICERS REVIEW RETURN AND SCHEDULES BEFORE FILING ALL RECORDS AVAIBLE TO PUBLIC O03 Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING DIFFERENCES O04 List of other fees for services expenses Part IX line 11g INSURANCE REIMBURSEMENT FROM STORM DAMAGE EXPENSE IS ALLOCATED TO THE REPAIRS AND STORM DAMAGE EXPENSE ACCOUNT O05 List of other expenses Part IX line 24e OTHER EXPENSE BREAK DOWN FOR ALL OTHER OPERATING EXPENSE AND RELATED REPAIRS FROM STORM DAMAGE