2024-11-08T06:36:25-06:00 2024-06-30 832266159 COTTENS BOOKKEEPING & TAX SERVICE LLC 4301 PANOLA AVE FORT WORTH TX 76103 990 2023-07-01 746062941 VETERANS OF FOREIGN WARS DEPARTMENT-4458 CAMPBELL WILLIAMS % DAVID HOUCK VETE 9795679663 1644 HWY 36 SOUTH Caldwell TX 77836 DAVID HOUCK QUARTERMASTER 9798202404 2024-11-08 true false TAMMY L COTTEN P02166445 9792182928 2024-11-08 X 2023 2024-10-15 13:58:12Z DAVID M HOUCK 1644 HWY 36 SOUTH CALDWELL TX 77836 350975 false 1723 X X 1982 TX PROMOTE WELFARE OF AMERICAN VETERANS 11 0 3 0 23646 15374 1080 0 184 1307 152764 147188 177674 163869 7841 12650 0 38698 48932 0 0 72035 95879 118574 157461 59100 6408 123158 144960 0 123158 144960 PROVIDE AND PROMOTE VETERAN & MILITARY SUPPORT, YOUTH SCHOLARSHIPS, COMMUNITY SERVICE, BUDDY POPPY PROGRAM AND VETERAN ASSISTANCE false false 2900 VOD & PP SCHOLARSHIP 2900 true false false false false false false false false false true false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false X 11 0 false false false false false false false true true false false true false false false true true false X CAMPBELL WILLIAMS VFW POST 4458 9795679663 1644 HWY 36 SOUTH CALDWELL TX 77836 X HENRY E PROBST COMMANDER 1.000 X 0 0 0 ANTHONY J ZACCAGNINO SENIOR VICE COMMANDER 1.000 X 0 0 0 CARL C KENNEY JR VICE COMMANDER 1.000 X 0 0 0 DAVID M HOUCK QUARTERMASTER 1.000 X 0 0 0 TINA SMITH CHAPLAIN 1.000 X 0 0 0 GLENN D RHODES 2 YR TRUSTEE 1.000 X 0 0 0 PATRICK L SEYMOUR 3 TR TRUSTEE 1.000 X 0 0 0 FRANKLIN J KARASEK ADJ SERVICE OFFICER 1.000 X 0 0 0 DONALD L WOOD 1 YR TRUSTEE 1.000 X 0 0 0 false false false 1290 14084 15374 1307 1307 0 183596 136962 46634 150698 50144 100554 163869 1307 X 9750 9750 2900 2900 45398 3534 1602 1372 138 314 3072 17745 DUES PAID TO VFW 198 REPAIRS & MAINTENANCE 44640 MEALS FOR CANTEEN PATRONS 324 FURN & EQUIP PURCHASED 873 25601 157461 12650 0 0 61121 120717 23194 24243 129719 129719 38843 123158 144960 0 0 X 123158 144960 123158 144960 123158 144960 6408 X false false false X 13088 13777 4911 23646 15374 15374 15374 15374 15374 15374 15374 15374 1.00000 0.00000 X false false false false false false false 129719 129719 false false false false false false false false false false 0 0 Part VI Line 11b QUARTERMASTER AND OTHERS REVIEWED Part VI Line 19 AVAILABLE UPON REQUEST Part IX Line 24e VETERAN SERVICES Total expenses - $370.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e BANK FEES Total expenses - $5.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e GENERAL SUPPLIES Total expenses - $7230.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e CANTEEN SUPPLIES Total expenses - $1526.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e VOD & PP SUPPLIES Total expenses - $54.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e UTILITIES Total expenses - $15965.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e VAN EXPENSES Total expenses - $451.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00