AMVETS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AMVETS (EIN 47-0856352)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-08-14
IRS object ID: 202332269349300938
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-14T08:28:48-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202915146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEVENSON & BLINN CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	233 E RICH AVE	AddressLine1Txt
City	DELAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32724	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470856352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMVETS POST 911	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMVE	BusinessNameControlTxt
Phone	3867881014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5624 S RIDGEWOOD AVE	AddressLine1Txt
City	PORT ORANGE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL ROHRBOUGH	PersonNm
Person Title	COMMANDER	PersonTitleTxt
Phone	3867881014	PhoneNum
Signature	2023-07-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	ROHRBOUGH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANNE H STEVENSON	PreparerPersonNm
PTIN	P00589070	PTIN
Phone	3867387353	PhoneNum
Preparation	2023-08-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL ROHRBOUGH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5624 S RIDGEWOOD AVE	AddressLine1Txt
City	PORT ORANGE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32127	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$359,307	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AN ORGANIZATION TO ENCOURAGE FELLOWSHIP AMONG ALL AMERICAN VETERANS WHO HAVE SERVED OR ARE SERVING IN THE ARMED FORCES OF THE UNITED STATES DURING AND SINCE WORLD WAR II	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,968	PYContributionsGrantsAmt
CY Contributions Grants	$7,456	CYContributionsGrantsAmt
PY Program Service Revenue	$210,775	PYProgramServiceRevenueAmt
CY Program Service Revenue	$146,992	CYProgramServiceRevenueAmt
PY Investment Income	$57	PYInvestmentIncomeAmt
CY Investment Income	$51	CYInvestmentIncomeAmt
PY Other Revenue	$106,723	PYOtherRevenueAmt
CY Other Revenue	$99,535	CYOtherRevenueAmt
PY Total Revenue	$327,523	PYTotalRevenueAmt
CY Total Revenue	$254,034	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$136,077	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$106,732	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$78,802	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$80,188	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,218	PYOtherExpensesAmt
CY Other Expenses	$84,243	CYOtherExpensesAmt
PY Total Expenses	$294,097	PYTotalExpensesAmt
CY Total Expenses	$271,163	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,129	CYRevenuesLessExpensesAmt
Total Assets BOY	$228,781	TotalAssetsBOYAmt
Total Assets EOY	$210,500	TotalAssetsEOYAmt
Total Liabilities BOY	$1,486	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$334	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$227,295	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$210,166	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE AN ORGANIZATION TO ENCOURAGE FELLOWSHIP AMONG ALL AMERICAN VETERANS WHO HAVE SERVED OR ARE SERVING IN THE ARMED FORCES OF THE UNITED STATES DURING AND SINCE WORLD WAR II	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$251,204	ExpenseAmt
Revenue	$254,034	RevenueAmt
Desc	PROVIDE SUPPORT FOR PAST AND PRESENT VETERANS. PROVIDE A SPACE FOR THEM TO MEET AND MINGLE. PROVIDE MEALS AND ENTERTAINMENT TO THE VETERANS AND THE OPPORTUNITY TO SOCIALIZE AND SUPPORT EACH OTHER. PROVIDE ONGOING SUPPORT TO OTHER CHARITIES THAT SUPPORT VETERANS, SUCH AS AMERICAN VETDOGS AND FOLDS OF HONOR.	Desc
Total Program Service Expenses	$251,204	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARRY PARKS	PersonNm
Phone	3867881014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5624 S RIDGEWOOD AVE	AddressLine1Txt
City	PORT ORANGE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32127	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL ROHRBOUGH
COMMANDER	15.00	Yes (X)	$0	$0	$0
BARRY PARKS
1ST VICE COMM/FINANCE	36.00	Yes (X)	$0	$0	$0
STEVE RAIMONDI
2ND VICE COMMANDER	5.00	Yes (X)	$0	$0	$0
ROBERT FIASCHI
JUDGE ADVOCATE	1.00	Yes (X)	$0	$0	$0
ROBIN TOWNSEND
ADJUNCT	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,440	MembershipDuesAmt
All Other Contributions	$2,016	AllOtherContributionsAmt
Total Contributions	$7,456	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,992	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$146,992	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$201,641	GamingGrossIncomeAmt
Gaming Direct Expenses	$105,273	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,368	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,167	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,167	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$254,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$246,578	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$106,732	TotalAmt
Program Services	$106,732	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$72,159	TotalAmt
Program Services	$72,159	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,172	TotalAmt
Program Services	$1,172	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,857	TotalAmt
Program Services	$6,857	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,225	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$13,225	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$375	TotalAmt
Program Services	$375	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,923	TotalAmt
Program Services	$581	ProgramServicesAmt
Management And General	$2,342	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$425	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$425	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,898	TotalAmt
Program Services	$51,898	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,924	TotalAmt
Program Services	$4,924	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,279	TotalAmt
Program Services	$1,312	ProgramServicesAmt
Management And General	$3,967	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHARITY DONATIONS	$625	$625	$0	$0
NATIONAL MEMBERSHIP DUES	$4,569	$4,569	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$271,163	TotalAmt
Program Services	$251,204	ProgramServicesAmt
Management And General	$19,959	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,379	BOYAmt
EOY	$21,638	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$190,481	BOYAmt
EOY	$163,032	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,100	BOYAmt
EOY	$10,106	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$102,711	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,987	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,476	BOYAmt
EOY	$15,724	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$345	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$228,781	BOYAmt
EOY	$210,500	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,486	BOYAmt
EOY	$334	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,486	BOYAmt
EOY	$334	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,295	BOYAmt
EOY	$210,166	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$227,295	BOYAmt
EOY	$210,166	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$228,781	BOYAmt
EOY	$210,500	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$17,129	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$27,619	InvestmentCostOrOtherBasisAmt
Book Value	$27,619	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$75,092	InvestmentCostOrOtherBasisAmt
Book Value	$75,092	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$102,711	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Pull Tabs	$96,608	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$56,969	CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs	$48,304	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$105,033	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$201,641	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$56,969	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$48,304	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$105,273	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$96,368	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Individual With Books	BARRY PARKS	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5624 S RIDGEWOOD AVE	AddressLine1Txt
City	PORT ORANGE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32127	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	ORGANIZATION'S PROCESS TO REVIEW FORM 990 - RETURN IS SENT TO TREASURER FOR REVIEW. ONCE THIS REVIEW IS COMPLETED, A COPY IS SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. AFTER THE BOARD APPROVAL, THE TREASURER CONTACTS THE CPA FIRM AND THE RETURN IS FILED.
Pt VI, Line 19	COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURN, AND SPECIFIC POLICES ARE AVAILABLE UPON REQUEST. INDIVIDUALS MAY REQUEST IN PERSON, BY PHONE, OR EMAIL.