2024-10-08T13:42:04-04:00 2024-06-30 371098757 Trust-Mart 484 E Main St Bushnell IL 61422 990EZ 2023-07-01 370694243 VETERANS OF FOREIGN WARS VETE 181 E HAIL ST BUSHNELL IL 61422 DALE L MARKLEY COMMANDER 3097722816 2024-08-31 true true Connie K Morrow EA P00115622 3097722171 2024-10-08 2023 2024-10-15 13:58:12Z X X X X 143834 X 23492 2160 16 1195 1195 110675 47066 63609 6296 96768 49048 2400 15306 1010 35393 103157 -6389 59373 52984 X 31724 28209 24475 22613 5291 4266 61490 55088 2117 2104 59373 52984 NONE NONE CHRISTOPHER JONES QUARTERMASTER 0.00 0 0 0 DALE L MARKLEY COMMANDER 0.00 0 0 0 CHARLES G DERENZY CANTEEN MANAGER 0.00 0 0 0 false false false false false false false false TRUST-MART 484 E MAIN ST PO BOX 149 BUSHNELL IL 61422 3097722171 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISC INCOME 146FLAGS & FLAG POLE INCOME 1,140RENTAL FEES 5,010 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,976CLEANING & LAUNDRY 140PAYROLL TAXES 4,277OTHER TAXES 207LICENSES 1,363ADVERTISING 50DONATIONS 4,025GENERAL SUPPLIES 1,479SALES TAX 8,751REPAIRS & MAINTENANCE 4,348INSURANCE 7,992OVER & SHORT (63)DISCOUNTS TAKEN (152)MISCELLANEOUS EXP 1,000 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARMACH & EQUIP (DEPRD VALUE) 223 109INVENTORY 4,368 4,157NOTE RECEIVABLE 700 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES DUE 1,388 1,362SALES TAX DUE 729 742