2025-02-04T14:13:01-08:00 2024-08-31 270388244 Carmazzi & Company 17334 NE 19th Dr Ridgefield WA 98642 990EZ 2023-09-01 261125273 Brentwood Veterans Memorial Building Inc BREN 9252403045 629 1st Street 20 Brentwood CA 94513 Daniel Duran Chairman 2025-02-04 true true Rinaldo A Carmazzi Jr P00313744 9257665520 X 2023 2025-03-06 01:10:19Z X X N/A X X 73304 X 11732 0 0 0 0 61572 73304 12750 28844 18832 60426 12878 26071 38949 X 49066 52317 1909 2612 50975 54929 24904 15980 26071 38949 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. 60426 60426 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 577 500 1877 3691 11732 18377 0 0 0 0 577 500 1877 3691 11732 18377 0 0 18377 0 0 0 0 577 500 1877 3691 11732 18377 1.00000 1.00000 0.00000 X Other Revenue.1 Building Rental $36272 Other Revenue.2 Small Building Rental $9000 Other Revenue.3 Event Cleaning $6850 Other Revenue.4 Hall Security $4950 Other Revenue.5 Event Monitoring $4950 Other Revenue.6 Garbage Fees $800 Other Revenue.7 Unapplied Cash Payments $-1250 Other Expenses.1002 Office Expenses $62 Other Expenses.1009 Depreciation $556 Other Expenses.1012 Insurance $4506 Other Expenses.1 Pass Through Expenses $16400 Other Expenses.2 Bank Charges & Merchant Fees $1268 Other Expenses.3 Dues & Subscriptions $512 Other Expenses.4 Property Tax $31 Other Expenses.5 Reimbursements $-4503 Other Assets.1002 Furniture and Fixtures - Beginning $1114 Furniture and Fixtures - Ending $558 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $795 Prepaid Expenses and Deferred Charges - Ending $2054 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3202 Accounts Payable and Accrued Expenses - Ending $1000 Total Liabilities.1 Other Current Liabilities - Beginning $21702 Other Current Liabilities - Ending $14980