2025-11-04T13:21:07-08:00 2025-06-30 370274510 First Neighbor Bank NA PO Box 369 107 NW 1ST Street Casey IL 62420 990EZ 2024-07-01 370643671 CASEY VFW POST 5762 CASE 2179323288 PO BOX 276 300 S CENTRAL AVE CASEY IL 62420 WILLIAM WOFFORD QUARTERMASTER 2025-11-04 true true Tabitha Green P01236442 2179324048 2024 2025-03-06 01:10:19Z X X N/A X X 100408 X 4078 0 43071 0 6177 36894 35558 23631 11927 17701 70600 28174 1050 19381 33931 82536 -11936 -17778 -29714 X 26264 10298 225641 225641 251905 235939 269683 265653 -17778 -29714 TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITY. TO ADVOCATE ON BEHALF OF ALL VETERANS. ENSURE VETERANS ARE RESPECTED FOR THEIR SERVICE, ALWAYS RECEIVE THEIR EARNED ENTITLEMENTS AND ARE RECOGNIZED FOR THE SACRIFICE THEY AND THEIR LOVED ONCE HAVE MADE ON BEHALF OF THIS GREAT COUNTRY. SERVED VETERANS AND THEIR FAMILIES, CONTRIBUTED TO COMMUNITY EVENTS BOTH BY PARTICIPATION AND FINANCIAL DONATIONS JERRY SNEARLEY COMMANDER 1.00 0 JONATHAN HICKOX SR VICE COMMAND 5.00 0 STANLEY R LAMB JR VICE COMMAND 0 0 WILLIAM H WOFFORD QUARTERMASTER 0 0 KENNETH D INMAN CHAPLAIN 1.00 0 JERRY L BEASLEY 1 YEAR TRUSTEE 0 0 RILAN L ROBINSON 2 YEAR TRUSTEE 0 0 DAVID L BEASLEY 3 YEAR TRUSTEE 0 0 JOSEPH CREEK ADJUTANT 0 0 JERRY BEASLEY SERVICE OFFICER 0 0 WILLIAM H WOFFORD JUDGE ADVOCATE 0 0 ROBERT L DOUGHERTY SURGEON 0 0 false false true true false false false false 0 0 0 0 0 false WILLIAM WOFFORD PO BOX 276 CASEY IL 62420 2179323288 false false false false false false false false NONE NONE false 6752 2324 false 36319 3853 false 43071 6177 6177 36894 true false false false 1.00000 false false Other Revenue.1 ENTERTAINMENT $11019 Other Revenue.2 ENTERTAINMENT -UBI $4722 Other Revenue.3 RENTAL INCOME $1295 Other Revenue.4 RENTAL INCOME -UBI $555 Other Revenue.5 FLAG & NOVELTY $77 Other Revenue.6 FLAG & NOVELTY INCOME -UBI $33 Other Expenses.1001 Advertising and Promotion $600 Other Expenses.1002 Office Expenses $929 Other Expenses.1008 Interest $16734 Other Expenses.1012 Insurance $6197 Other Expenses.1 LICENSE $3924 Other Expenses.2 SALES TAX $2220 Other Expenses.3 SUPPLIES $1697 Other Expenses.4 CREDIT CARD FEES $870 Other Expenses.5 DONATIONS $435 Other Expenses.6 CONTRACT LABOR $175 Other Expenses.7 KEG DEPOSIT RETURN $90 Other Expenses.8 BANK FEES $60 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $269683 Secured Mortgages and Notes Payable - Ending $265653