TY 2024 Form 990EZ

(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
Kenneth D Booth Commander	5	0	0	0
Mike Herold Senior Vice Commander	2	0	0	0
William J Melikoff Jr. Vice Commander	2	0	0	0
Brittney Smith Quartermaster	5	0	0	0
Ronald G Williams Chaplin	2	0	0	0
Paul Akahoshi Judge Advocate	2	0	0	0
Don North Surgeon	5	0	0	0
Robert Duggan 1 year trustee	5	0	0	0
Don North 2 year trustee	2	0	0	0
John Duggan 3 year trustee	2	0	0	0
Raymond Spencer Adjutant	2	0	0	0

(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

Kenneth D Booth

Commander

Mike Herold

Senior Vice Commander

William J Melikoff

Jr. Vice Commander

Brittney Smith

Quartermaster

Ronald G Williams

Chaplin

Paul Akahoshi

Judge Advocate

Don North

Surgeon

Robert Duggan

1 year trustee

Don North

2 year trustee

John Duggan

3 year trustee

Raymond Spencer

Adjutant

(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

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF OREGON

Employer identification number

93-6031428

Return Reference	Explanation
Form 990-EZ, Part I, Line 16	Date Description Tax Category Check # Rec Disb 1/19 Amazon Prime Card Membership Other expenses (describe in Schedule O) $1.99 2/2 State Farm Insurance Other expenses (describe in Schedule O) 3380 $1,706.00 2/13 Reimburse Tod Corrigan - Beer Other expenses (describe in Schedule O) 3386 $150.00 2/14 Reimburse Ken Booth - Windows Other expenses (describe in Schedule O) 3385 $175.00 2/15 Donation- Panhandle Snowmobile Club Other expenses (describe in Schedule O) $150.00 2/21 Reimburse Aux - Ham Huff Memorial Other expenses (describe in Schedule O) 3382 $29.86 2/21 Reimburse Aux - Xmas Supplies Other expenses (describe in Schedule O) 3387 $322.91 2/23 Dollar Tree - Supplies Other expenses (describe in Schedule O) $15.05 2/27 Donation - Pine Eagle Boys Basketball Other expenses (describe in Schedule O) 3384 $100.00 4/16 Convention Reimbursement Aux Other expenses (describe in Schedule O) 3392 $37.50 4/19 Baker Little League Other expenses (describe in Schedule O) 3388 $325.00 5/14 VFW Oregon State Convetion Deligates Other expenses (describe in Schedule O) 3494 $42.00 5/15 Event Helper Card 6942 Other expenses (describe in Schedule O) $353.00 5/17 Reimburse D Duggan Supplies Other expenses (describe in Schedule O) 3396 $96.76 5/29 Music Festival Other expenses (describe in Schedule O) 3397 $208.00 6/12 Mike Herold - Plaque Reimburse Other expenses (describe in Schedule O) 3402 $46.99 7/22 Ken Booth Reimburse Insurance Other expenses (describe in Schedule O) 3403 $399.00 8/14 Deb Duggan - Lunch Reimburse Other expenses (describe in Schedule O) 3401 $70.00 8/15 Ken Booth - OLCC Reimburse Other expenses (describe in Schedule O) 3414 $250.00 8/15 Department VFW - QM Bond 2024 Other expenses (describe in Schedule O) 3406 $91.00 8/15 Department VFW - Com Bond 2024 Other expenses (describe in Schedule O) 3407 $91.00 8/19 Bimart Card Supplies - Flags Other expenses (describe in Schedule O) $35.96 8/23 Transfer between accounts (moved to expenses) Other expenses (describe in Schedule O) $250.00 10/15 John Dugan Nat Dinner Reimburse Other expenses (describe in Schedule O) 3415 $116.60 10/22 J Duggan Mid Winter Conf. Other expenses (describe in Schedule O) 3418 $105.00 10/31 Trunk R Treat Donation Other expenses (describe in Schedule O) 3419 $200.00 12/11 Deb Duggan- Reimburse Other expenses (describe in Schedule O) 3425 $37.97

Return Reference

Explanation

Form 990-EZ, Part I, Line 16

Date Description Tax Category Check # Rec Disb 1/19 Amazon Prime Card Membership Other expenses (describe in Schedule O) $1.99 2/2 State Farm Insurance Other expenses (describe in Schedule O) 3380 $1,706.00 2/13 Reimburse Tod Corrigan - Beer Other expenses (describe in Schedule O) 3386 $150.00 2/14 Reimburse Ken Booth - Windows Other expenses (describe in Schedule O) 3385 $175.00 2/15 Donation- Panhandle Snowmobile Club Other expenses (describe in Schedule O) $150.00 2/21 Reimburse Aux - Ham Huff Memorial Other expenses (describe in Schedule O) 3382 $29.86 2/21 Reimburse Aux - Xmas Supplies Other expenses (describe in Schedule O) 3387 $322.91 2/23 Dollar Tree - Supplies Other expenses (describe in Schedule O) $15.05 2/27 Donation - Pine Eagle Boys Basketball Other expenses (describe in Schedule O) 3384 $100.00 4/16 Convention Reimbursement Aux Other expenses (describe in Schedule O) 3392 $37.50 4/19 Baker Little League Other expenses (describe in Schedule O) 3388 $325.00 5/14 VFW Oregon State Convetion Deligates Other expenses (describe in Schedule O) 3494 $42.00 5/15 Event Helper Card 6942 Other expenses (describe in Schedule O) $353.00 5/17 Reimburse D Duggan Supplies Other expenses (describe in Schedule O) 3396 $96.76 5/29 Music Festival Other expenses (describe in Schedule O) 3397 $208.00 6/12 Mike Herold - Plaque Reimburse Other expenses (describe in Schedule O) 3402 $46.99 7/22 Ken Booth Reimburse Insurance Other expenses (describe in Schedule O) 3403 $399.00 8/14 Deb Duggan - Lunch Reimburse Other expenses (describe in Schedule O) 3401 $70.00 8/15 Ken Booth - OLCC Reimburse Other expenses (describe in Schedule O) 3414 $250.00 8/15 Department VFW - QM Bond 2024 Other expenses (describe in Schedule O) 3406 $91.00 8/15 Department VFW - Com Bond 2024 Other expenses (describe in Schedule O) 3407 $91.00 8/19 Bimart Card Supplies - Flags Other expenses (describe in Schedule O) $35.96 8/23 Transfer between accounts (moved to expenses) Other expenses (describe in Schedule O) $250.00 10/15 John Dugan Nat Dinner Reimburse Other expenses (describe in Schedule O) 3415 $116.60 10/22 J Duggan Mid Winter Conf. Other expenses (describe in Schedule O) 3418 $105.00 10/31 Trunk R Treat Donation Other expenses (describe in Schedule O) 3419 $200.00 12/11 Deb Duggan- Reimburse Other expenses (describe in Schedule O) 3425 $37.97

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24021167
Software Version:	v1.00

1	Contributions, gifts, grants, and similar amounts received ....................	1	8,275
2	Program service revenue including government fees and contracts ................	2	0
3	Membership dues and assessments .............................	3	0
4	Investment income ....................................	4	0
5a	Gross amount from sale of assets other than inventory .......	5a	23,992
b	Less: cost or other basis and sales expenses ............	5b	10,539
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	13,453
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a	3,386
b	Gross income from fundraising events (not including $ 0 of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	425
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	2,961
7a	Gross sales of inventory, less returns and allowances ......	7a	0
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	0
8	Other revenue (describe in Schedule O) ....................	8	0
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	24,689

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 benefit Veterans, Veteran Families, 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 Supported VFW and Aux. events in the community (Grants $ ) If this amount includes foreign grants, check here ...			28a
29 Supported local charity organizations to strengthen community including the local little league, snow mobile club, and events such as the local trunk-or-treat (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (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	0

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10	0
11	Benefits paid to or for members ......................	11	0
12	Salaries, other compensation, and employee benefits ................	12	0
13	Professional fees and other payments to independent contractors ............	13	0
14	Occupancy, rent, utilities, and maintenance ...................	14	18,235
15	Printing, publications, postage, and shipping ...................	15	0
16	Other expenses (describe in Schedule O) ...................	16	5,407
17	Total expenses. Add lines 10 through 16 .................	17	23,642

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	1,047
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	71,483
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	0
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	72,530