2023-11-21T10:01:29-00:00 2023-05-31 522292658 BURDETT & ASSOCIATES LLC 8309-A SHERWICK COURT JESSUP MD 20794 990EZ 2022-06-01 520573849 VETERANS OF FOREIGN WARS DEPARTMENT OF MARYLAND 160 COL HARRY L COOPER - MD VETE 2597 DORSEY ROAD GLEN BURNIE MD 210613268 CHRISTOPHER J WISE QUARTERMASTER 2023-11-21 true CHRISTOPHER WISE true JOSEPH P BURDETT CPA P00406680 3014982290 2023-11-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.VFWPOST160.ORG X X 44768 X 951 1 5835 5448 4109 7174 32533 14445 18088 26214 15636 162 101 4569 20468 5746 335445 341191 X 3758 19871 356000 356000 10487 11781 370245 387652 34800 46461 335445 341191 WE ARE A DYNAMIC US COMBAT VETERANS ORGANIZATION THAT SERVES, ADVOCATES AND FOSTERS CAMARADERIE FOR ALL VETERANS, SERVICE MEMBERS, THEIR FAMILIES AND OUR COMMUNITY. WE HARNESS THE EXPERIENCE AND RESOURCES TO DELIVER COMPREHENSIVE FINANCIAL, EDUCATIONAL, AND HEALTH PROGRAMS TO VETERANS MILITARY AND CIVILIAN LIFE. VA claims assistance, legislative advocacy, troop support programs, youth activities, community service and scholarship. MARVOUS E MOSTELLAR COMMANDER 035.00 0 ANTHONY M RANGEL SR VICE COMMANDER 004.00 0 FRANCIS D LEACH JR VICE COMMANDER 002.00 0 CHRISTOPHER J WISE QUARTERMASTER/CANTEEN CHAIR 040.00 0 JAMES A BRYANT 1 YEAR TRUSTEE 001.00 0 SCOTT A STEVENS 2 YEAR TRUSTEE 001.00 0 MICHAEL J LOWTHER 3 YEAR TRUSTEE 001.00 0 JOSEPH L SMITH ADJUTANT 005.00 0 KATHY E CARLSON SERVICE OFFICER/SURGEON 010.00 0 FRANCIS D LEACH JUDGE ADVOCATE 002.00 0 THOMAS W SPECK CHAPLAIN 010.00 0 false false false false false false false false CHRISTOPHER J WISE 2597 DORSEY ROAD GLEN BURNIE MD 210613268 4107669802 false false false false false false false false NONE NONE false false 3043 2157 3427 2215 6470 4372 4372 2098 MD true false false false 1.00000 MARGARET EHRLICH 2597 DORSEY ROAD GLEN BURNIE MD 210613268 false MARGARET EHRLICH 9761 CANTEEN MANAGER X true Form 990-EZ, Part I, Line 16, Other Expenses ANNUAL AACO TRADERS AND LICENSES 67 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES E.G. FOOD, CLEANING, LIGHT BULBS, PAPER PRODUCTS, SERVING AND UTENSILS, GENERAL MAINTENANCE 748 Form 990-EZ, Part I, Line 16, Other Expenses POST CANTEEN BANK FEES, CLOVER APP FEES, CINTAS FACSVS, SUPPLIES, TRAINING, LICENSES, PAYROLL FEES 1,522 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,178 Form 990-EZ, Part I, Line 16, Other Expenses DUES MEMBERSHIPS 34 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 20 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT, FURNISHINGS, INVENTORIES Beginning of year 10,487, End of year 11,781 Form 990-EZ, Part II, Line 26, Liabilities PRIVATE LOAN TO REPAIR ROOF, JULY 2018, 31,900 Beginning of year 34,800, End of year 34,800 Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 0, End of year 1,781 Form 990-EZ, Part II, Line 26, Liabilities HALL RENTAL DEPOSITS Beginning of year 0, End of year 9,880