2023-10-04T08:28:46-07:00 2023-06-30 S A ROSALES INCOME TAX SERVICE 622 DIAMOND O DRIVE RENO NV 89506 990EZ 2022-07-01 956439753 CALIFORNIA CITY POST NO 9375 VETERANS OF FOREIGN WARS OF THE US CALI 7603734505 21016 NEURALIA RD CALIFORNIA CITY CA 93505 JERRY MCCLEARY QUARTERMASTER 7603734505 2023-08-28 true JERRY MCCLEARY XXX-XX-XXXX true Shelia Rosales P01084312 6612057423 2023-10-04 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 114842 X 13261 0 811 5 0 0 17016 0 20172 -3156 83749 39692 44057 54978 17546 1355 31295 63 16231 66490 -11512 183730 307 172525 X 29788 18665 155000 155000 731 519 185519 174184 1789 1659 183730 172525 TO PROVIDE SUPPORT & FINANCIAL ASSTISTANCE TO VETS & THEIR FAMILIES, SUPPORT COMMUNITY PROJECTS, PROVIDE A MEETING PLACE FOR SPECIAL ACTIVITIES & EVENTS FOR MEMBERS AND THEIR FAMILIES. N/A TERRY L WAGNER COMMANDER 15.00 0 0 0 JAY D LAWSON SENIOR VICE COMMANDER 20.00 0 0 0 ALBERT M DIPIETRO JUNIOR VICE COMMANDER 5.00 0 0 0 JERRY E MCMLEARY QUARTERMASTER 25.00 0 0 0 TERRI M JUDD ADJUTANT 10.00 0 0 0 false false false false false false false 0 0 false CA SHELIA ROSALES 622 DIAMOND O DRIVE RENO NV 89506 6612057423 false false false false false false false false false false false false Form 990EZ, Part I, Line 16 COMPUTER AND INTERNET EXPENSE Form 990EZ, Part I, Line 16 CONTRIBUTIONS TO OTHER ORGANIZATIONS 3150. Form 990EZ, Part I, Line 16 EQUIPMENT RENTAL AND MAINTENANCE 1293. Form 990EZ, Part I, Line 16 LICENSES & PERMITS 535. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 1330. Form 990EZ, Part I, Line 16 PAYROL TAX EXPENSE 1854. Form 990EZ, Part I, Line 16 PAYROLL TAX EXPENSE Form 990EZ, Part I, Line 16 SALES TAX EXPENSE 5662. Form 990EZ, Part I, Line 16 FUNDRAISER EXPENSE 200. Form 990EZ, Part I, Line 16 VFW MEMBERSHIP/DISTRICT DUES 803. Form 990EZ, Part I, Line 16 STATE TAX FILING FEE 55. Form 990EZ, Part I, Line 16 BANK SERVICE CHARGES 105. Form 990EZ, Part I, Line 16 BOND Form 990EZ, Part I, Line 16 GENERAL SUPPLIES 284. Form 990EZ, Part I, Line 16 Depreciation 519. Form 990EZ, Part I, Line 16 ADVERTISING AND PROMOTIONS 341. Form 990EZ, Part I, Line 16 TRAVEL 100. Form 990EZ, Part I, Line 20 ADDITIONAL CASH ON HAND 307. Form 990EZ, Part II, Line 24 AIR CONDITIONER 240. 240. Form 990EZ, Part II, Line 24 BEER COOLER #1 86. 63. Form 990EZ, Part II, Line 24 BEER COOLER #2 147. 138. Form 990EZ, Part II, Line 24 ICE MACHINE 258. 78. Form 990EZ, Part II, Line 26 PAYROLL TAX LIABILITIES 152. 186. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 1637. 1473.