2024-08-27T09:31:59-07:00 2024-05-31 850357326 Findell & Company PC 6605 Uptown Blvd NE 320 Albuquerque NM 87110 990EZ 2023-06-01 850123009 DEPT OF NM VETERANS OF FOREIGN WARS OF US DEPT 5756534378 PO BOX 1084 RUIDOSO DOWNS NM 88346 DAVID FOUSE QUARTERMASTER 2024-08-27 true true GARY M POTVIN P00121422 5058899104 2023 2024-08-08 14:25:15Z 1487 X X N/A X X 194359 X 118807 47954 9706 0 0 0 6124 6373 -249 11768 187986 109085 1587 7900 856 103868 223296 -35310 421299 31179 417168 X 423150 419640 779 234 423929 419874 2630 2706 421299 417168 VETERANS ORGANIZATION TO ASSIST VETERANS OF US FOREIGN WARS MAINTAIN FULL TIME SERVICE OFFICES AND STAFF TO ASSIST VETERANS. PUBLISH AND PRINT A BI-MONTHLY NEWSLETTER WITH VETERANS INFORMATION TO APPROXIMATELY 10,724 MEMBERS. SPONSOR STATEWIDE VOICE OF DEMOCRACY SCHOLARSHIP PROGRAM IN APPROXIMATELY 40 HIGH SCHOOLS AND YOUTH ESSAY PROGRAM IN APPROXIMATELY 50 MIDDLE SCHOOLS. BRIAN RAVAK COMMANDER 5.00 0 JAMES HADDOX SR VICE COMMAND 5.00 0 VICTORIA HADDOX PAST ST COMMAND 5.00 0 DAVID FOUSE QUARTERMASTER 50.00 0 MACK DYER CHAPLAIN 5.00 0 LENWOOD HAMPTON SURGEON 5.00 6000 VINCENT LAWRENCE JUDGE ADVOCATE 5.00 0 GARY LOGSDON JR VICE COMMAND 5.00 0 KATHIE SCHIEBEL CHIEF OF STAFF 5.00 0 ROGER BARTOSIEWICZ INSPECTOR 5.00 0 false false false false false false false 0 0 0 0 0 false DEPT OF NM VETERANS OF FOREIGN PO BOX 1084 RUIDOSO DOWNS NM 88346 5056534378 false false false false false false false false NONE NONE Other Revenue.1 INSURANCE BOND INCOME $10007 Other Revenue.2 MISCELLANEOUS $1761 Other Expenses.1002 Office Expenses $5502 Other Expenses.1005 Travel $39047 Other Expenses.1009 Depreciation $545 Other Expenses.1012 Insurance $8521 Other Expenses.1 STATE AND NATIONAL CONFERENCE $12291 Other Expenses.2 DEPARTMENT AWARDS & CITATIONS $11244 Other Expenses.3 SPECIAL PROJECTS $7280 Other Expenses.4 POST 2182 EXPENSE $3215 Other Expenses.5 TELEPHONE $3189 Other Expenses.6 NATIONAL PROGRAMS EXPENSE $3120 Other Expenses.7 DISASTER RELIEF $3000 Other Expenses.8 DUES AND SUBSCRIPTIONS $2727 Other Expenses.9 REPAIRS AND MAINTENANCE $2144 Other Expenses.10 MISCELLANEOUS $1033 Other Expenses.12 WESTERN CONFERENCE $485 Other Expenses.13 COMMANDER HOMECOMING $200 Other Expenses.14 MID-WINTER CONFERENCE $175 Other Expenses.15 FLYING SQ TRAINING EXPENSES $150 Other Assets.1002 Furniture and Fixtures - Beginning $779 Furniture and Fixtures - Ending $234 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2630 Accounts Payable and Accrued Expenses - Ending $2706