2024-09-18T12:25:16-07:00 2024-06-30 S A ROSALES INCOME TAX SERVICE 622 DIAMOND O DRIVE RENO NV 89506 990EZ 2023-07-01 956439753 CALIFORNIA CITY POST NO 9375 VETERANS OF FOREIGN WARS OF THE US CALI 7603734505 21016 NEURALIA RD CALIFORNIA CITY CA 93505 JERRY MCCLEARY QUARTERMASTER 7603734505 2024-07-29 true true Shelia Rosales P01084312 6612057423 2024-09-18 X 2023 2024-08-08 14:25:15Z X X N/A X X 138884 X 24477 0 0 3 0 0 24079 0 23999 80 90325 41675 48650 73210 1355 37394 92 32765 71606 1604 172525 174129 X 18665 6190 155000 169500 519 258 174184 175948 1659 1819 172525 174129 TO PROVIDE SUPPORT & FINANCIAL ASSTISTANCE TO VETS & THEIR FAMILIES, SUPPORT COMMUNITY PROJECTS, PROVIDE A MEETING PLACE FOR SPECIAL ACTIVITIES & EVENTS FOR MEMBERS AND THEIR FAMILIES. N/A JAY D LAWSON COMMANDER 15.00 0 0 0 TERRY WAGNER SENIOR VICE COMMANDER 20.00 0 0 0 MICKEY L THOMAS JUNIOR VICE COMMANDER 5.00 0 0 0 JERRY E MCCLEARY QUARTERMASTER 25.00 0 0 0 TERRI M JUDD ADJUTANT 10.00 0 0 0 false false false false false false false 0 0 false CA SHELIA ROSALES 622 DIAMOND O DRIVE RENO NV 89506 6612057423 false false false false false false false false false 24079 23999 false 24079 23999 23999 80 false false Form 990EZ, Part I, Line 16 COMPUTER AND INTERNET EXPENSE 0. Form 990EZ, Part I, Line 16 CONTRIBUTIONS TO OTHER ORGANIZATIONS 559. Form 990EZ, Part I, Line 16 EQUIPMENT RENTAL AND MAINTENANCE 683. Form 990EZ, Part I, Line 16 LICENSES & PERMITS 544. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 1444. Form 990EZ, Part I, Line 16 PAYROL EXPENSE 18550. Form 990EZ, Part I, Line 16 PAYROLL TAX EXPENSE 1948. Form 990EZ, Part I, Line 16 SALES TAX EXPENSE 6106. Form 990EZ, Part I, Line 16 FUNDRAISER EXPENSE 830. Form 990EZ, Part I, Line 16 VFW MEMBERSHIP/DISTRICT DUES 511. Form 990EZ, Part I, Line 16 STATE TAX FILING FEE 20. Form 990EZ, Part I, Line 16 BANK SERVICE CHARGES 30. Form 990EZ, Part I, Line 16 BOND 178. Form 990EZ, Part I, Line 16 GENERAL SUPPLIES 294. Form 990EZ, Part I, Line 16 ADVERTISING AND PROMOTIONS 588. Form 990EZ, Part I, Line 16 TRAVEL 0. Form 990EZ, Part I, Line 16 Depreciation 258. Form 990EZ, Part I, Line 16 MISC EXPENSE 222. Form 990EZ, Part II, Line 24 AIR CONDITIONER 240. 0. Form 990EZ, Part II, Line 24 BEER COOLER #1 63. 23. Form 990EZ, Part II, Line 24 BEER COOLER #2 138. 69. Form 990EZ, Part II, Line 24 ICE MACHINE 78. 120. Form 990EZ, Part II, Line 24 POST NEW ROOF 46. Form 990EZ, Part II, Line 26 PAYROLL TAX LIABILITIES 186. 167. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 1473. 1652.