2023-11-15T15:46:08-06:00 2022-12-31 480831228 JOHNNY MAUPIN CPA 2206 FIRST DODGE CITY KS 67801 990 2022-01-01 480514856 VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF KS 1714 HOWARD GOTSCHALL VETE 6202277420 PO BOX 307 DODGE CITY KS 67801 MARTI BREMER QUARTERMASTER 6202277420 2023-11-14 1 MARTI BREMER 999009999 0 JOHNNY MAUPIN P01353829 6202250077 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTI BREMER PO BOX 307 DODGE CITY KS 67801 181365 0 X N/A X 1946 KS COMMUNITY SERVICES FOR VETERANS & LODGING FOR TRANSIENT VETS AND HELPING WITH RENTAL EQUIPMENT 535 0 0 15 20384 2244 25508 32186 5034 6716 221 218 55210 58657 85973 97777 619 600 0 0 0 0 0 0 0 72463 82829 73082 83429 12891 14348 537698 482257 0 0 537698 482257 TO PRESERVE & STRENGTHEN COMRADSHIP AMONG ITS MEMBERS: TO ASSIST WORTHY COMRADES TO FOSTER TRUE PATRIOTISM AND DEFEND THE UNITED STATES FROM ALL ENEMIES. 0 0 600 GRANTS 600 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 535 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 KS X MARTI BREMER 6202257081 PO BOX 307 DODGE CITY KS 67801 X CASEY FITZGERALD COMMANDER 4.00 X 0 0 0 TIMOTHY GRAVES SR. VICE COMMANDER 4.00 X 0 0 0 JASON JOHNSON JR VICE COMMANDER 4.00 X 0 0 0 MARTI BREMER QUARTERMASTER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 1656 30530 32186 HALL RENTAL 532000 4278 4278 POPPY SALES 459420 2438 2438 6716 218 218 80931 60547 20384 20384 61314 23041 38273 38273 97777 45207 20384 0 X 600 600 4834 4834 1250 1250 4082 4082 14094 14094 REPAIRS & EQUIPMENT 18266 18266 UTILITIES 15480 15480 LIQUOR AND SALES TAX 5246 5246 OPERATING SUPPLIES 4832 4832 14745 14745 83429 600 82829 0 1500 1500 195875 140236 716 914 339607 339607 339607 537698 482257 0 0 X 0 0 0 0 537698 482257 537698 482257 537698 482257 X 14348 -69789 X 1 X 0 0 0 24875 24875 279390 279390 35342 35342 339607 21266 18000 5143 1 1.00000 21874 3092 1 1.00000 37791 10102 24210 1 1.00000 80931 28102 3092 29353 60547 20384 KS 1 0 1 0 1.00000 MARTI BREMER PO BOX 307 DODGE CITY KS 67801 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE POWER TO ELECT GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 HAS NOT BEEN PROVIDED TO ALL MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,058. VET SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,255. FRIDAY NIGHT SUPPER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,748. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,595. LAUNDRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. NEWSLETTERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245. FREIGHT & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. DUES & SUBS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. FLAGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. CONTINUES DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. BAD CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -147. FORM 990, PART XI, LINE 9: SALE OF EQUIPMENT -1,000. EQUIPMENT PURCHASED -27,784. TRANSFER TO FUND BALANCE -41,005.