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    <Timestamp>2014-05-12T18:48:18-05:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>880116396</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>KAFOURY ARMSTRONG &amp; CO</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>301 WEST TOLAS PLACE</AddressLine1>
        <City>FALLON</City>
        <State>NV</State>
        <ZIPCode>89406</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>880150179</EIN>
      <Name>
        <BusinessNameLine1>VETERANS OF FOREIGN WARS POST 1002</BusinessNameLine1>
      </Name>
      <NameControl>VETE</NameControl>
      <Phone>7754232228</Phone>
      <USAddress>
        <AddressLine1>405 SOUTH MAINE STREET</AddressLine1>
        <City>FALLON</City>
        <State>NV</State>
        <ZIPCode>89406</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CHRISTOF HARPER</Name>
      <Title>QUARTERMASTER</Title>
      <Phone>7754232228</Phone>
      <DateSigned>2014-05-12</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JOSEPH W LANE</Name>
      <PTIN>P00099864</PTIN>
      <Phone>7754236505</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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    <IRS990EZ documentId="RetDoc1234200001" referenceDocumentId="RetDoc1051800001 RetDoc2278000001">
      <GroupExemptionNumber>5760</GroupExemptionNumber>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <ScheduleBNotRequired>X</ScheduleBNotRequired>
      <WebSite>N/A</WebSite>
      <Organization501c typeOf501cOrganization="19">X</Organization501c>
      <GrossReceipts>162422</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>600</ContributionsGiftsGrantsEtc>
      <MembershipDues>2083</MembershipDues>
      <FundraisingGrossIncome>5668</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>4015</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>1653</SpecialEventsNetIncomeLoss>
      <GrossSalesOfInventory>153928</GrossSalesOfInventory>
      <CostOfGoodsSold>143827</CostOfGoodsSold>
      <GroProfitLossSalesOfInventory>10101</GroProfitLossSalesOfInventory>
      <OtherRevenueTotal>143</OtherRevenueTotal>
      <TotalRevenue>14580</TotalRevenue>
      <GrantsAndSimilarAmountsPaid>1989</GrantsAndSimilarAmountsPaid>
      <FeesAndOthPymtToIndContractors>2015</FeesAndOthPymtToIndContractors>
      <OtherExpensesTotal>3264</OtherExpensesTotal>
      <TotalExpenses>7268</TotalExpenses>
      <ExcessOrDeficitForYear>7312</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>26924</NetAssetsOrFundBalancesBOY>
      <OtherChangesInNetAssets>0</OtherChangesInNetAssets>
      <NetAssetsOrFundBalancesEOY>34236</NetAssetsOrFundBalancesEOY>
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        <EOY>35909</EOY>
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      <TotalAssets>
        <BOY>30611</BOY>
        <EOY>35909</EOY>
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      <SumOfTotalLiabilities>
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        <EOY>1673</EOY>
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      <NetAssetsOrFundBalances>
        <BOY>26924</BOY>
        <EOY>34236</EOY>
      </NetAssetsOrFundBalances>
      <PrimaryExemptPurpose>PROVIDE ASSISTANCE TO VETERANS</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>0</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>JOSEPH F JOSEPH</PersonName>
        <Title>POST COMMANDER</Title>
        <AvgHoursPerWkDevotedToPosition>10.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>RICHARD HERSTAK</PersonName>
        <Title>SR VICE COMMANDER</Title>
        <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>CHRISTOF HARPER</PersonName>
        <Title>QUARTERMASTER</Title>
        <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <ActivitiesNotPreviouslyRpt>0</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>0</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>0</OrganizationHadUBI>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <OrganizationDissolvedEtc>0</OrganizationDissolvedEtc>
      <DirectIndirectPoliticalExpend>0</DirectIndirectPoliticalExpend>
      <MadeLoansToFromOfficers>0</MadeLoansToFromOfficers>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>VFW</BusinessNameLine1>
        </NameBusiness>
        <AddressUS>
          <AddressLine1>405 S MAINE STREET</AddressLine1>
          <City>FALLON</City>
          <State>NV</State>
          <ZIPCode>89406</ZIPCode>
        </AddressUS>
        <TelephoneNumber>7754234606</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ForeignOffice>0</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
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      <GeneralExplanation>
        <Identifier>INCOME FROM SALES OF INVENTORY</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 7</ReturnReference>
        <Explanation>INCOME: GROSS RECEIPTS: 153,928. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 143,827. GROSS PROFIT: 10,101. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 71,223. COST OF LABOR: 49,391. MATERIALS AND SUPPLIES: 7,824. OTHER COSTS: 15,389. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 143,827.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER REVENUE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 8</ReturnReference>
        <Explanation>DESCRIPTION: INTEREST. AMOUNT: 143.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PAYMENTS TO AFFILIATES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>AFFILIATE NAME: VETERANS OF FOREIGN WARS. AFFILIATE ADDRESS: 406 W 34TH ST KANSAS CITY, MO 64511. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,989.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: DONATIONS. AMOUNT: 1,862. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 565. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 160. DESCRIPTION: SUPPLIES. AMOUNT: 577. TOTAL TO FORM 990-EZ, LINE 16: 3,264.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 2,771. END OF YEAR AMOUNT: 982. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 916. END OF YEAR AMOUNT: 691.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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      <Declaration>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.</Declaration>
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