2023-11-13T16:46:06-05:00 2023-06-30 161613725 JOANNE AMON CPA 12 Center Street Batavia NY 14020 990EZ 2022-07-01 160820882 VETERANS OF FOREIGN WARS POST 1602 VETE 25 EDWARDS STREET BATAVIA NY 14020 ALFRED ROSEMARK COMMANDER 5857507014 2023-11-03 true ALFRED ROSEMARK JOANNE AMON CPA P01289384 5853442133 2023-11-13 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 106455 X 1707 1847 2 50070 43282 6788 50444 20033 30411 2385 43140 100 1858 24584 262 15822 42626 514 229540 230054 X 29526 30070 199514 199514 500 500 229540 230084 0 30 229540 230054 FRATERNAL ACTIVITES FOR VETERANS THE POST OPERATES A BAR AND AFACILITY FOR THE USE OF MILITARY VETERANS AND THEIR GUESTS. ALFRED ROSEMARK COMMANDER 20.00 0 0 0 WILLIAM FRIEDAY SR VICE CUMMANDERSURGEON 2.00 0 0 0 JOHN WOODWORTH JUNIOR VICE COMMANDER 2.00 0 0 0 MARGE BUCKLEY BAR MANAGER 12.00 0 0 0 JULIO MORALES CHAPLAIN 2.00 0 0 0 ROBERT STACK JUDGE ADVOCATETRUSTEE 1.00 0 0 0 SCOTT SCHILDWASTER TRUSTEE 1.00 0 0 0 KURT LEWIS ADJUTANT 1.00 0 0 0 ROBERT KENDALL QUARTERMASTER 2.00 0 0 0 DANIEL WATERMAN TRUSTEE 1.00 0 0 0 false false false false false false false false MARGE BUCKLEY 25 EDWARDS STREET BATAVIA NY 14020 5853443249 false false false false false false false false false 50070 39790 3492 true 1.00000 50070 39790 3492 43282 6788 NY true false false false 1.000 MARGE BUCKLEY 25 EDWARDS STREET BATAVIA NY 14020 false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTVENDOR COLLECTION CREDIT 175HALL RENTAL 1,939ATM PAYOUT 179BOTTLE RETURN INCOME 51MISCELLANEOUS 41 List of grants and similar amounts paid Part I line 10 ACTIVITY VARIOUS DONATIONS IN SUPPORT OF VETERANS GRANTEE VETERANS ORGANIZATIONS AMOUNT 100 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBAR & KITCHEN SUPPLIES 4,904DUES & SUBSCRIPTIONS 259PERMIT & LICENSES 715OFFICE EXPENSE 6,147OUTSIDE SERVICES 900SUPPLIES 351HOLIDAY EXPENSE 300MISCELLANEOUS OTHER 1,197MEETINGS & MEALS 35MILEAGE REIMBURSEMENTS 1,014 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 500 500 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 30