Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Doing Business As Names | DAV MAYO SE MN Chapter 28 |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Veterans Support Programs and Events, $70423| Direct Monetary Support to Veterans, $29762| Veterans Holiday Gift Card Program: 7 County Veterans Services Office Program serving homeless and needy veterans, $22000| |
| Part I, line 16 | | Other Expenses:, Amount:| Purchase of a 2015 GMC Sierra 2500HD Truck to haul donated Clothes for the Clothing Bin Donations Program, $28000| Clothing Bin Collection Program:, $26709| DAV State and National Conventions, $10807| Chapter Meetings Meals entertainment, $4205| Membership Dues paid on behalf of veterans, $10500| Office Supplies Expense, $7039| Taxes License Fees Registration, $5657| |
| Part I, line 20 | | Explanation:, Amount:| Increase in Property Value, $75181| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| 2018 Stealth Trailer Model 5200, $5000, $5000| 2008 Alumina Trailer, $2000, $2000| 19 Clothing Bins, $9500, $9500| |
| Part III, Line 28 | | Explanation:| DAV Chapter 28 Mayo Southeast Rochester Minnesota Annual Financial Report 07 01 2019 to 06 30 2020 990-EZ Part III Line 29 - Veterans Service Programs C Veterans Service Programs Donations $71,011.89 1 Operation Home Town Gratitude $5,000.00 2 Operation Welcome Home $7,200.00 3 DAV DEPT MN State Foundation $3,000.00 4 VFW 1215 MN Goose Hunt $2,000.00 5 SE MN Youth Hockey veterans Children $2,500.00 6 PTSD Awareness for Veterans $100.00 7 MAYO HS Veterans Dependents Support $148.31 8 Beyond The Yellow Ribbon $2,500.00 9 MED City Warriors Hockey Veterans Dependents $360.00 10 JM Spirit of Service Program $240.85 11 Rochester Clinic Veterans Programs $4,260.00 12 SECAP Orchards Veterans Fall Festival $600.00 13 Chapter 28 Bobber Down Veterans Ice Fishing $850.00 14 Chapter Veteran's Survivor Outreach $284.48 15 Chapter Sursely Scholarship Award $1,000.00 16 RCTC Veterans Club $200.00 17 Chapter Women's Veterans Retreat $10,766.16 18 Chapter Women's Gala Expenses $3,086.91 19 DEPT MN Donor Connect Program $4,815.18 Repair Activity $3,463.35 Battery Purchase for Wheel Chair $271.83 Storage Unit $1,080.00 20 DEPT MN Transportation Program $200.00 Driver Gift Cards $200.00 21 DAVA Chapter 28 Auxillary $2,000.00 22 Holiday CVSO Gift Cards $14,600.00 23 COVID 19 Veterans Support Gift Cards $2,800.00 24 Gift Cards for Filmore and Wabasha Cty's $2,500.00 |
| Part III, Line 29 | | Explanation:| DAV Chapter 28 Mayo Southeast Rochester Minnesota Annual Financial Report 07 01 2022 to 06 30 2023 2022-2023 AFR Line 14 - Service Expenses Schedule C Direct Assistance to Veterans VETERAN Last Name First CVSO Check AMOUNT GIVEN REASON Name Number Albers Duane Basree Katie Olmsted VISA $1,233.48 Housing Assist Brody Spencer Olmsted 14243 $950.00 Rental Assist Cunningham Tad Olmsted VISA $250.00 Food and Gas Assist Drakeford Sam Olmsted VISA $150.00 Food and Gas Assist Emanuel Douglas Olmsted 14273 $1,200.00 Furnace Replacement Emanuel Douglas Olmsted 14271 $200.00 Food and Gas Assist Emery Dallas Olmsted 14266 $120.00 Mental Health Services Erdman Dale Dodge 14237 $296.31 Utility Assist Erdman Dale Dodge 14236 $731.95 Utility Assist Farqud Rasheed Olmsted 14235 $1,200.00 Tax Assist Fink David Olmsted 14232 $800.00 Food and Gas Assist Guillet Linda Dodge 14216 $610.78 Car Payment Gunderson Troy Dodge 14217 $504.82 Tax Assist Hair Marilyn Olmsted 14196 $260.16 Rental Assist Heide Roland Olmsted 14181 $1,200.00 Rental Assist Heide Roland Olmsted 14180 $750.00 Rental Assist Himl Jacob Houston 14175 $310.09 Fuel Assist Ihde Ryan Dodge 14172 $720.37 Mortgage Assist Ingbretson Mark Dodge 14173 $154.39 Phone Assist Ingbretson Mark Dodge 14174 $220.97 Utility Assist Ingbretson Mark Olmsted 14160 $1,470.18 Medical Assist Keefer James Micki Olmsted 14156 $129.00 Mental Health Services King Ariel Olmsted VISA $400.00 Food and Gas Assist Lambert Teri Olmsted VISA $1,007.86 Housing Assist Lambert Teri Olmsted 14142 $680.03 Utility Assist Lathrop Scott Olmsted 14095 $888.06 Medical Assist Lecakis Anthony Olmsted 14083 $1,200.00 Furnace Replacement Levos Kip Olmsted 14082 $287.40 Dental Assist Linnihan Daniel Olmsted 14055 $120.00 Mental Health Services Mathews Lionell Dodge 14050 $785.00 Rental Assist Milene Ricky Dodge 14051 $83.49 Utility Assist Milene Ricky Dodge 14052 $184.56 Utility Assist Nelson Michael Olmsted 14028 $118.65 Mental Health Services Nelson Carol Olmsted VISA $400.00 Food and Gas Assist Nelson Carol Olmsted 14008 $130.00 Mental Health Services Noreen Tyler Olmsted 14005 $142.00 Rental Assist Powell Tracey Olmsted VISA $100.00 Food and Gas Assist Powell Tracey Olmsted VISA $600.00 Food and Gas Assist Powell Tracey Olmsted 14003 $299.24 Medical Assist Raduenz Joseph Olmsted 13973 $360.00 Mental Health Services Raduenz Joseph Olmsted 13971 $249.60 Utility Assist Raduenz Joseph Olmsted 13972 $461.07 Utility Assist Raduenz Joseph Olmsted VISA $466.20 Rental Assist Ralston Jasmine Olmsted 13970 $150.00 Mental Health Services Rands Joshua Olmsted VISA $1,047.62 Rental Assist selleck Preston Olmsted 13952 $2,698.00 Dental Assist Swenson Richard Olmsted 13945 $525.27 Utility Assist Takala Heidi Olmsted 13943 $451.00 Medical Assist Thede Steve Olmsted 13941 $793.63 Utility Assist Trygstad Joseph Olmsted 13933 $150.00 Housing Assist Trygstad Joseph Olmsted 13940 $1,181.41 Housing Assist Wiger Clark Olmsted 13925 $339.79 Utility Assist Total Direct Assistance $29,762.38 |
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