TY 2022 Form 990EZ

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To provide programs for veterans and the community.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 The achievements for the exempt purpose of operating a Club house to serve as a medium for friendship and comradery among retired members of the Armed Forces, without regard to race, creed, color, or national origin, was accomplished through the donations of time, services and monetary contributions. The organization made myriad repairs internally and externally. It has planned programs to honor deceased members, at their local churches and a tribute scroll was place on its Wall of Fame. The MRC hosted its 50th Anniversary and invited local dignitaries to speak. (Grants $ ) If this amount includes foreign grants, check here ...			28a	57,307
29 Civic and humanitarian achievements were through donating time, equipment, and use of its facilities to other non-profit organizations, such as the Disabled American Veterans to hold its monthly meetings. It also donated its facility and provided food for indigent families to have repasses to honor their deceased family members. (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 Achievements for the exempt purpose to promote the membership, welfare and prosperity for civic and patriotic purposes were through the organizations civic action programs. Such programs include donating Thanksgiving baskets to families in need, as designated by local social services. A Childrens Christmas Party was hosted where lunch was served and the donation of toys, books, bicycles, etc., were made. There was even a surprise visit from Santa Claus. The facility and time was donated to the Virginia Department of Veterans Affairs and the City of Richmond Office on Aging and Disability which held a Veterans Families Outreach event with multiple vendors. (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	57,307

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
EARL REID President	14.00	0
LAWRENCE M COCLOUGH Chairman	14.00	0
SONJA JOHNS Vice President	14.00	0
ALEXANDER TAYLOR Business Manag.	14.00	0
TONY BOND Club Manager	14.00	0
RONNIE CYPRESS Member	8.00	0
JOHN HAGANS Member	8.00	0
STERLING HILL Member	8.00	0
WANDA GADSON Member	8.00	0
PHILLIP BRANDON Member	8.00	0
RON MAYO Member	8.00	0
VINCENT BLAKEY Member	8.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $3725
Other Expenses.1002	Office Expenses $2444
Other Expenses.1009	Depreciation $9501
Other Expenses.1012	Insurance $5328
Other Expenses.1	Outside Services $37182
Other Expenses.2	Waste Removal $7270
Other Expenses.3	Personal Property Taxes $7101
Other Expenses.4	Club Operations $5500
Other Expenses.6	Security $5360
Other Expenses.7	Operating Supplies $3222
Other Expenses.8	Banquet/ABC License $2640
Other Expenses.9	Software & Website Hosting $2154
Other Expenses.10	Taxes $2141
Other Expenses.11	Custodian Expense $1808
Other Expenses.12	Donations $1026
Other Expenses.13	Linen $759
Other Expenses.14	Board Meeting $643
Other Expenses.16	Supplies $218
Other Expenses.17	Telephone $168
Other Expenses.18	Repast Expense $125
Other Expenses.19	Auto Expense $40
Other Assets.1002	Furniture and Fixtures - Beginning $1444 Furniture and Fixtures - Ending $3721
Other Assets.1003	Machinery and Equipment - Beginning $1691 Machinery and Equipment - Ending $3432
Other Assets.1005	Accounts Receivable - Beginning $705 Accounts Receivable - Ending $705
Other Assets.2	Supplies Inventory - Beginning $1795 Supplies Inventory - Ending $1795
Other Assets.3	Refinancing Costs - Beginning $854 Refinancing Costs - Ending $854
Total Liabilities.1	SBA Loan - Beginning $116800 SBA Loan - Ending $113365
Total Liabilities.2	Sales Tax Payable - Beginning $1043 Sales Tax Payable - Ending $-157
Total Liabilities.3	PayPal - Beginning $4157 PayPal - Ending $4157
Total Liabilities.4	Payroll Liabilites - Beginning $-73 Payroll Liabilites - Ending $-73
Total Liabilities.5	HVAC Loan - Beginning $0 HVAC Loan - Ending $27145

Return Reference

Explanation

Other Expenses.1001

Advertising and Promotion $3725

Other Expenses.1002

Office Expenses $2444

Other Expenses.1009

Depreciation $9501

Other Expenses.1012

Insurance $5328

Other Expenses.1

Outside Services $37182

Other Expenses.2

Waste Removal $7270

Other Expenses.3

Personal Property Taxes $7101

Other Expenses.4

Club Operations $5500

Other Expenses.6

Security $5360

Other Expenses.7

Operating Supplies $3222

Other Expenses.8

Banquet/ABC License $2640

Other Expenses.9

Software & Website Hosting $2154

Other Expenses.10

Taxes $2141

Other Expenses.11

Custodian Expense $1808

Other Expenses.12

Donations $1026

Other Expenses.13

Linen $759

Other Expenses.14

Board Meeting $643

Other Expenses.16

Supplies $218

Other Expenses.17

Telephone $168

Other Expenses.18

Repast Expense $125

Other Expenses.19

Auto Expense $40

Other Assets.1002

Furniture and Fixtures - Beginning $1444 Furniture and Fixtures - Ending $3721

Other Assets.1003

Machinery and Equipment - Beginning $1691 Machinery and Equipment - Ending $3432

Other Assets.1005

Accounts Receivable - Beginning $705 Accounts Receivable - Ending $705

Other Assets.2

Supplies Inventory - Beginning $1795 Supplies Inventory - Ending $1795

Other Assets.3

Refinancing Costs - Beginning $854 Refinancing Costs - Ending $854

Total Liabilities.1

SBA Loan - Beginning $116800 SBA Loan - Ending $113365

Total Liabilities.2

Sales Tax Payable - Beginning $1043 Sales Tax Payable - Ending $-157

Total Liabilities.3

PayPal - Beginning $4157 PayPal - Ending $4157

Total Liabilities.4

Payroll Liabilites - Beginning $-73 Payroll Liabilites - Ending $-73

Total Liabilities.5

HVAC Loan - Beginning $0 HVAC Loan - Ending $27145

1	Contributions, gifts, grants, and similar amounts received ....................	1	35,506
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	60,648
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	92,983
c	Less: direct expenses from gaming and fundraising events ...	6c	41,350
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	51,633
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	147,787

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-31,036
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	56,532
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	-26,532
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	-1,036

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	22015553
Software Version:	2022v5.0

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	11,597
14	Occupancy, rent, utilities, and maintenance ...................	14	63,127
15	Printing, publications, postage, and shipping ...................	15	5,744
16	Other expenses (describe in Schedule O) ...................	16	98,355
17	Total expenses. Add lines 10 through 16 .................	17	178,823

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .