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    <ReturnTs>2021-05-13T14:31:54-05:00</ReturnTs>
    <TaxPeriodEndDt>2020-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>823358910</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>LANE &amp; ASSOCIATES LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>301 W TOLAS PLACE</AddressLine1Txt>
        <CityNm>FALLON</CityNm>
        <StateAbbreviationCd>NV</StateAbbreviationCd>
        <ZIPCd>89406</ZIPCd>
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    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2019-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>880150179</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>VETERANS OF FOREIGN WARS POST 1002</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>VETE</BusinessNameControlTxt>
      <PhoneNum>7757738204</PhoneNum>
      <USAddress>
        <AddressLine1Txt>405 SOUTH MAINE STREET</AddressLine1Txt>
        <CityNm>FALLON</CityNm>
        <StateAbbreviationCd>NV</StateAbbreviationCd>
        <ZIPCd>89406</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MARGARET FALK</PersonNm>
      <PersonTitleTxt>QUARTERMASTER</PersonTitleTxt>
      <PhoneNum>7754232228</PhoneNum>
      <SignatureDt>2021-05-11</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>JOSEPH W LANE</PreparerPersonNm>
      <PTIN>P00099864</PTIN>
      <PhoneNum>7754236505</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2019</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
  </ReturnHeader>
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      <GroupExemptionNum>5760</GroupExemptionNum>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="19">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>116733</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>22500</ContributionsGiftsGrantsEtcAmt>
      <MembershipDuesAmt>750</MembershipDuesAmt>
      <GrossSalesOfInventoryAmt>93458</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>95401</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>-1943</GrossProfitLossSlsOfInvntryAmt>
      <OtherRevenueTotalAmt>25</OtherRevenueTotalAmt>
      <TotalRevenueAmt>21332</TotalRevenueAmt>
      <OccupancyRentUtltsAndMaintAmt>7544</OccupancyRentUtltsAndMaintAmt>
      <OtherExpensesTotalAmt>4752</OtherExpensesTotalAmt>
      <TotalExpensesAmt>12296</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>9036</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>19614</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>28650</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>19388</BOYAmt>
        <EOYAmt>27940</EOYAmt>
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        <BOYAmt>1950</BOYAmt>
        <EOYAmt>1950</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
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        <EOYAmt>29890</EOYAmt>
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      <SumOfTotalLiabilitiesGrp>
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        <EOYAmt>1240</EOYAmt>
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      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>19614</BOYAmt>
        <EOYAmt>28650</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>PROVIDE ASSISTANCE TO VETERANS</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS</DescriptionProgramSrvcAccomTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RICHARD HERSTAK</PersonNm>
        <TitleTxt>POST COMMANDER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RICHARD MCLEAN</PersonNm>
        <TitleTxt>SR VICE COMMANDER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>12.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MARGARET FALK</PersonNm>
        <TitleTxt>QUARTERMASTER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>25.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <InfoInScheduleOPartVInd>X</InfoInScheduleOPartVInd>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <DirectIndirectPltclExpendAmt>0</DirectIndirectPltclExpendAmt>
      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>VFW</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>405 S MAINE STREET</AddressLine1Txt>
          <CityNm>FALLON</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89406</ZIPCd>
        </USAddress>
        <PhoneNum>7754234606</PhoneNum>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY</FormAndLineReferenceDesc>
        <ExplanationTxt>INCOME: GROSS RECEIPTS: 93,458. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 95,401. GROSS PROFIT: -1,943. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 42,566. COST OF LABOR: 41,523. MATERIALS AND SUPPLIES: 1,412. OTHER COSTS: 9,900. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 95,401.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 7B - OTHER COSTS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: LICENSES. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 5,593. DESCRIPTION: REPAIRS. AMOUNT: 1,925. DESCRIPTION: BOOKKEEPING. AMOUNT: 1,650. DESCRIPTION: MISCELLANEOUS. AMOUNT: 132. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 9,900.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INTEREST. AMOUNT: 25.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: VETERANS RELIEF FUNDS. AMOUNT: 3,200. DESCRIPTION: DUES. AMOUNT: 1,100. DESCRIPTION: SUPPLIES. AMOUNT: 67. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 4,752.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 1,950.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 855. END OF YEAR AMOUNT: 855. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 869. END OF YEAR AMOUNT: 385.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
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