Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Florida

990 • Fiscal year 2021 • EIN 23-7226549

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

Organization ProfileN/A
8150 Stringfellow RoadSaint James City, FL 33956

(239) 283-2277

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$514,344

Up $13,587 (+2.7%) from 2020

Net Assets

Up

$488,008

Up $1,618 (+0.3%) from 2020

Liabilities

Up

$26,336

Up $11,969 (+83%) from 2020

Revenue And Expenses

Revenue

Down

$228,473

Down $76,237 (-25%) from 2020

Expenses

Down

$185,139

Down $154,347 (-45%) from 2020

Net Income

Up

$43,334

Up $78,110 (+225%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2019: $526,184Liabilities 2019: $5,437Net Assets 2019: $520,7472019Assets 2020: $500,757Liabilities 2020: $14,367Net Assets 2020: $486,3902020Assets 2021: $514,344Liabilities 2021: $26,336Net Assets 2021: $488,0082021Assets 2021: $531,250Liabilities 2021: $0Net Assets 2021: $531,2502021Assets 2023: $559,915Liabilities 2023: $0Net Assets 2023: $559,9152023Assets 2024: $714,953Liabilities 2024: $0Net Assets 2024: $714,9532024

Highlighted filing

2021

Assets$514,344
Liabilities$26,336
Net Assets$488,008
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2019: $385,740Expenses 2019: $379,400Net Income 2019: $6,3402019Revenue 2020: $304,710Expenses 2020: $339,486Net Income 2020: -$34,7762020Revenue 2021: $228,473Expenses 2021: $185,139Net Income 2021: $43,3342021Revenue 2021: $209,131Expenses 2021: $304,670Net Income 2021: -$95,5392021Revenue 2023: $206,559Expenses 2023: $272,024Net Income 2023: -$65,4652023Revenue 2024: $228,392Expenses 2024: $290,006Net Income 2024: -$61,6142024

Highlighted filing

2021

Revenue$228,473
Expenses$185,139
Net Income$43,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$228,473
Mission and Program Overview

Mission

Foster comaradrie among veterans of combat missions or hostile fire conditions, to serve our combat veterans and advocate on their behalf.

Foster comraderie among veterans of combat missions or hostile fire conditions,to serve our combat veterans and advocate on there behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,390$529,724▲ $43,334
Land, Buildings, and Equipment, Net$428,686$428,686→ $0
Cash and Non-Interest-Bearing Accounts$11,221$90,265▲ $79,044
Savings and Temporary Cash Investments$35,542--
Inventories for Sale or Use$13,765$10,979▼ $2,786
Accounts Receivable$2,831$-1,100▼ $3,931
Pd in Cap Srpls Land Bldg Eqp Fund-$-41,716-
Total Assets$500,757$514,344▲ $13,587
Other Assets Total$8,712$-14,486▼ $23,198
Liabilities
Other Liabilities$14,367$14,367→ $0
Mortgage Notes Payable Secured by Investment Property-$13,164-
Accounts Payable and Accrued Expenses-$-1,195-
Total Liabilities$14,367$26,336▲ $11,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,390$488,008▲ $1,618
Total Liabilities and Net Assets / Fund Balance$500,757$514,344▲ $13,587

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Buildings$78,686-$78,686
Other Assets Org$7,257--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
WilsonKitchenPT$9,897$9,897
Wilson--$9,897$9,897
Eddy7384PT$7,384$7,384
HorstKitchenPT$6,282$6,282
RossKitchenPT$2,274$2,274
KolarKitchenPT$609$609

Board Members and Trustees

NameTitle
George E Bailey1 Year Trustee
Cliff D Bruner2 Year Trustee
Gary C Lufriu3 Year Trustee
Veronica a DufloAdjutant Appointed
Richard J DibuonoChaplain
Charles T FergusonCommander
Cornelis D VandenbergJudge Advocate
Cornelis D VandenbergJunior Vice Commander
Veronica a DufloQuartermaster
Joseph E BellSenior Vice Commander
Rebeca BrownService Officer Appointed
Ashley H CarrSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$8,422
Program Service Revenue
$219,737
Investment Income
$314
Other Revenue
$0
All Other Contributions
$7,230
Change in Net Assets
$43,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$61,070
Other Expenses$0$0$0$5,608
Total Functional Expenses$0$0$0$185,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Pine Island Vfw Post 4353
EIN
23-7226549
Phone
2392832277
Address
8150 STRINGFELLOW ROAD, SAINT JAMES CITY, FL 33956

Signing Officer

Name
Veronica a Duflo
Title
Quartermaster Vfw Post 4353
Phone
2392832277
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Duflo
Formed
1985
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
100

Preparer

Firm
Vallee Tax Service LLC
Address
5109 GLADE CT, CAPE CORAL, FL 33904
Preparer
Louis a Vallee Ea
Phone
2399451244
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“VETERANS ARE MEMBERS.”

Pt VI, Line 7A

“Members elect the governing body.”

Pt VI, Line 8A

“Documnetation is generated at meeting.”

Pt VI, Line 11B

“Documentation is passed out at meetings.”

Pt VI, Line 15B

“Per agreement of officers and members.”

Pt VI, Line 15A

“Per agreement of officers and key employees.”

Form 990, Part IX, Line 24E

“Equipment rental maintenance 6044.”

Form 990, Part IX, Line 24E

“FLAG PURCHASES 568.”

Form 990, Part IX, Line 24E

“Food and special event 64.”

Form 990, Part IX, Line 24E

“HAT PURCHASES”

Form 990, Part IX, Line 24E

“BONDS EXPENSE”

Form 990, Part IX, Line 24E

“Property liability insurance 1564.”

Form 990, Part IX, Line 24E

“Insurance expenses other 4144.”

Form 990, Part IX, Line 24E

“Internet and telehone 1200.”

Form 990, Part IX, Line 24E

“Janitorial supplies 1199.”

Form 990, Part IX, Line 24E

“KITCHEN EQUIPMENT”

Form 990, Part IX, Line 24E

“LICENSES AND FEES 511.”

Form 990, Part IX, Line 24E

“MEETINGS EXPENSE”

Form 990, Part IX, Line 24E

“Member dues paid to national 258.”

Form 990, Part IX, Line 24E

“Misc office supplies 227.”

Form 990, Part IX, Line 24E

“Other misc post expenses -33968.”

Form 990, Part IX, Line 24E

“PAYROLL TAX 940”

Form 990, Part IX, Line 24E

“PEST CONTROL”

Form 990, Part IX, Line 24E

“POPCORN PURCHASES 120.”

Form 990, Part IX, Line 24E

“Post expenses-direct dues”

Form 990, Part IX, Line 24E

“Post improvement materials”

Form 990, Part IX, Line 24E

“PULL TAB PAYOUTS 29389.”

Form 990, Part IX, Line 24E

“Pull tab supplies/fees 1000.”

Form 990, Part IX, Line 24E

“SHIPPING AND HANDLING”

Form 990, Part IX, Line 24E

“Staff bonuses paid out 200.”

Form 990, Part IX, Line 24E

“SUPPORT FOR MEMBERS”

Form 990, Part IX, Line 24E

“PROPERTY TAX”

Form 990, Part IX, Line 24E

“SALES TAX”

Form 990, Part IX, Line 24E

“TAXES-OTHER”

Form 990, Part IX, Line 24E

“Tee shirts purchased -60.”

Form 990, Part IX, Line 24E

“Utilities expenses 10551.”

Form 990, Part IX, Line 24E

“LP GAS”

Form 990, Part IX, Line 24E

“WATER EXPENSE”

Form 990, Part IX, Line 24E

“WASTE AND RECYCLE”

Form 990, Part IX, Line 24E

“MISC ADJUSTMENT”

Form 990, Part IX, Line 24E

“Video game commissions -4538.”

Form 990, Part IX, Line 24E

“Video game payouts 28845.”

Form 990, Part IX, Line 24E

“WASTE AND RECYCLE 2935.”

Form 990, Part IX, Line 24E

“Post expenses other 1936.”

Form 990, Part IX, Line 24E

“POPPY PURCHASES 115.”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES 433.”

Form 990, Part IX, Line 24E

“Staff bonuses paid out 200.”

Form 990, Part IX, Line 24E

“SALES TAX 634.”

Form 990, Part IX, Line 24E

“T SHIRT PURACHES -60.”

Form 990, Part IX, Line 24E

“UNIFORM SHIRTS 295.”

Form 990, Part IX, Line 24E

“Reconciliation discrep 7264.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
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IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2POST EXPENSES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt085369
IRS990/OtherExpensesGrp/TotalAmt128831
IRS990/OtherExpensesGrp/TotalAmt24261
IRS990/OtherExpensesGrp/TotalAmt35608
IRS990/OtherLiabilitiesGrp/BOYAmt014367
IRS990/OtherLiabilitiesGrp/EOYAmt014367
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-41716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKIE DUFLO
IRS990/PriorPeriodAdjustmentsAmt0-41716
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc1POST INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180536
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORT VETERANS/WIDOWS/FAMILIES TO/FROM VA HOSPITAL AND CLINIC (250 & 75 MILES ROUND-TRIP RESPECTIVLEY).
IRS990/ProgSrvcAccomActy3Grp/Desc0PAY FOR WATER, ELECTRIC, UTILITIES AND OTHER RELATED HOUSING EXPENSES FOR VETERANS/THEIR WIDOWS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060010
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0339486
IRS990/PYProgramServiceRevenueAmt0244252
IRS990/PYRevenuesLessExpensesAmt0-34776
IRS990/PYTotalExpensesAmt0339486
IRS990/PYTotalRevenueAmt0304710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0529724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078686
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-21743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CANTEEN INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-14486
IRS990ScheduleD/TotalLiabilityAmt014367
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERANS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMNETATION IS GENERATED AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS PASSED OUT AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER AGREEMENT OF OFFICERS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER AGREEMENT OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL MAINTENANCE 6044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLAG PURCHASES 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND SPECIAL EVENT 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HAT PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BONDS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY LIABILITY INSURANCE 1564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE EXPENSES OTHER 4144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET AND TELEHONE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL SUPPLIES 1199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KITCHEN EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES AND FEES 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEETINGS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBER DUES PAID TO NATIONAL 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC OFFICE SUPPLIES 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER MISC POST EXPENSES -33968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAX 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PEST CONTROL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POPCORN PURCHASES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POST EXPENSES-DIRECT DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25POST IMPROVEMENT MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PULL TAB PAYOUTS 29389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PULL TAB SUPPLIES/FEES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SHIPPING AND HANDLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STAFF BONUSES PAID OUT 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUPPORT FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PROPERTY TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TAXES-OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TEE SHIRTS PURCHASED -60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UTILITIES EXPENSES 10551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36LP GAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WATER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38WASTE AND RECYCLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MISC ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40VIDEO GAME COMMISSIONS -4538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41VIDEO GAME PAYOUTS 28845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42WASTE AND RECYCLE 2935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43POST EXPENSES OTHER 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44POPPY PURCHASES 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45PROFESSIONAL FEES 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46STAFF BONUSES PAID OUT 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47SALES TAX 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48T SHIRT PURACHES -60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49UNIFORM SHIRTS 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50RECONCILIATION DISCREP 7264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,344
Liabilities
$26,336
Net assets
$488,008
Revenue
$228,473
Expenses
$185,139
Net income
$43,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.28$2.90$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$2.07$2.72$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$2.09$3.05$0.96
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.26$4.88$2.28$1.85$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.14$4.86$3.05$3.39$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.21$3.86$3.79$0.06