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    <ReturnTs>2017-11-15T15:10:46-05:00</ReturnTs>
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      <PreparerFirmName>
        <BusinessNameLine1Txt>MCCAIN AND SAMONS LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1826 14TH AVE STE 201</AddressLine1Txt>
        <CityNm>VERO BEACH</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>329600430</ZIPCd>
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        <BusinessNameLine1Txt>INDIAN RIVER COUNTY VETERANS MALL</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>FOUNDATION INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>INDI</BusinessNameControlTxt>
      <PhoneNum>7722265316</PhoneNum>
      <USAddress>
        <AddressLine1Txt>6200 20TH ST</AddressLine1Txt>
        <CityNm>VERO BEACH</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>32967</ZIPCd>
      </USAddress>
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    <BusinessOfficerGrp>
      <PersonNm>SANDRA KOEHN</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>7725690314</PhoneNum>
      <SignatureDt>2017-11-07</SignatureDt>
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    <PreparerPersonGrp>
      <PreparerPersonNm>ANTHONY D SAMONS CPA</PreparerPersonNm>
      <PTIN>P01251843</PTIN>
      <PhoneNum>7722995296</PhoneNum>
      <PreparationDt>2017-11-15</PreparationDt>
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    <TaxYr>2016</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
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      <SpecialConditionDesc>IR2017155 HURRICANE IRMA</SpecialConditionDesc>
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      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>107993</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>1126</ContributionsGiftsGrantsEtcAmt>
      <GrossSalesOfInventoryAmt>106867</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>46896</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>59971</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>61097</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>9462</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>18911</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>733</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>21740</OtherExpensesTotalAmt>
      <TotalExpensesAmt>50846</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>10251</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>84628</NetAssetsOrFundBalancesBOYAmt>
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      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>41528</BOYAmt>
        <EOYAmt>49899</EOYAmt>
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        <BOYAmt>43100</BOYAmt>
        <EOYAmt>44980</EOYAmt>
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      <Form990TotalAssetsGrp>
        <BOYAmt>84628</BOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>SALE OF MILITARY RELATED GOODS WITH THE PROFITS TO BE USED TO PURCHASE A BUS TO TRANSPORT VETERANS TO THE WEST PALM BEACH VETERANS MEDICAL CENTER AND TO BENEFIT VETERANS ORGANIZATIONS OF INDIAN RIVER COUNTY.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY.</DescriptionProgramSrvcAccomTxt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>42063</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>42063</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>PETER SAYLES</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ERIC WIELER</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SANDRA KOEHN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DON JOHNSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>STEVE SACKMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BILL BEYERLE</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
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        <PersonNm>SANDRA KOEHN</PersonNm>
        <USAddress>
          <AddressLine1Txt>6200 20TH ST</AddressLine1Txt>
          <CityNm>VERO BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32967</ZIPCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
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      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus3YearsAmt>3152</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>1126</CurrentTaxYearAmt>
        <TotalAmt>7030</TotalAmt>
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      <PublicSupportTotal170Amt>7030</PublicSupportTotal170Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OFFICE EXPENSES 879 LICENSE FEES 221 BANK FEES 194 INSURANCE 1,430 DONATIONS 6,290 CREDIT CARD FEES 2,100 CREDIT CARD MACHINE LEASE 586 GIFTS 203 SALES TAX 6,206 SUPPLIES 3,311 OTHER EXPENSES 320 TOTAL 21,740</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>INVENTORIES FOR SALE OR USE 43,100 44,980 TOTAL 43,100 44,980</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>SALE OF MILITARY RELATED GOODS WITH THE PROFITS TO BE USED TO PURCHASE A BUS TO TRANSPORT VETERANS TO THE WEST PALM BEACH VETERANS MEDICAL CENTER AND TO BENEFIT VETERANS ORGANIZATIONS OF INDIAN RIVER COUNTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 31</FormAndLineReferenceDesc>
        <ExplanationTxt>SERVICES PROVIDED TO VETERANS OF INDIAN RIVER COUNTY AND RELATED VETERANS NON-PROFIT GROUPS SUCH AS THE VIETNAM VETERANS OF INDIAN RIVER COUNTY AND THE VETERANS COUNCIL OF INDIAN RIVER COUNTY.</ExplanationTxt>
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