2025-01-29T10:26:37-08:00 2023-08-31 270388244 CARMAZZI & COMPANY PO BOX 6484 CONCORD CA 94524 990EZ 2022-09-01 261125273 Brentwood Veterans Memorial Building Inc BREN 9252403045 629 1st Street 20 Brentwood CA 94513 Daniel Duran Chairman 2025-01-29 true true Rinaldo A Carmazzi Jr P00313744 9256812200 X 2022 2025-03-06 01:10:19Z X X N/A X X 58415 X 3691 0 0 0 0 54724 58415 9842 28379 36 14305 52562 5853 20218 26071 X 44597 49066 2135 1908 46732 50974 26514 24903 20218 26071 TO LEASE, SUBLEASE, MANAGE, OPERATE, AND MAINTAIN FURNISHINGS AND FACILITIES THAT PROVIDE A MEETING PLACE FOR MEMBER VETERANS AND SERVICE ORGANIZATIONS OF THE ARMED FORCES. TO LEASE, SUBLEASE, MANAGE, OPERATE, AND MAINTAIN FURNISHINGS AND FACILITIES THAT PROVIDE A MEETING PLACE FOR MEMBER VETERANS AND SERVICE ORGANIZATIONS OF THE ARMED FORCES. Daniel Duran Chairman 0 0 Luis Torres Vice Chairman 0 0 Alberto Kralj Treasurer 0 0 Donald Hester Secretary 0 0 Bill Weber Board Member 0 0 false false false false false false false 0 0 0 false 0 0 false All Out Enterprises 629 1st Street 26 Brentwood CA 945131322 9252403045 false false false false false false false false false false false NONE NONE true X 1233 577 500 1877 3691 7878 0 0 0 0 1233 577 500 1877 3691 7878 0 0 7878 0 0 0 0 1233 577 500 1877 3691 7878 1.00000 0.00000 X Other Revenue.1 Building Rental $31989 Other Revenue.2 Small Building Rental $8250 Other Revenue.3 Event Cleaning $7100 Other Revenue.4 Event Monitoring $4800 Other Revenue.5 Hall Security $2375 Other Revenue.6 Garbage Fees $210 Other Expenses.1002 Office Expenses $35 Other Expenses.1009 Depreciation $1021 Other Expenses.1012 Insurance $821 Other Expenses.1 Pass Through Expenses $11275 Other Expenses.2 Dues & Subscriptions $582 Other Expenses.3 Bank Charges & Merchant Fees $540 Other Expenses.5 Property Tax $31 Other Assets.1002 Furniture and Fixtures - Beginning $1670 Furniture and Fixtures - Ending $1114 Other Assets.1003 Machinery and Equipment - Beginning $465 Machinery and Equipment - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $794 Total Liabilities.1 Net Balance - Beginning $26514 Net Balance - Ending $24903