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
JEFFREY KRAKOWER Treasurer	10.00	0
STEVE MONA Vice President	15.00	0
FRED REIMAN President	10.00	0
CHARLIE CAMPBELL Secretary	10.00	0
CHRIS MUEGER 1ST SGT ARMS	5.00	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

JEFFREY KRAKOWER

Treasurer

10.00

STEVE MONA

Vice President

15.00

FRED REIMAN

President

10.00

CHARLIE CAMPBELL

Secretary

10.00

CHRIS MUEGER

1ST SGT ARMS

5.00

(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

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- 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

NAM KNIGHTS MOTORCYCLE CLUB INC

Employer identification number

22-3152895

Return Reference	Explanation
Other Expenses.1002	Office Expenses $1529
Other Expenses.1005	Travel $110
Other Expenses.1012	Insurance $1038
Other Expenses.1	35TH ANNIVERSARY EXPENSES $30953
Other Expenses.2	EMBROIDERY FOR CLUB COLORS $21329
Other Expenses.3	SCHOLARSHIPS-NV REGIONAL H.S. $9000
Other Expenses.4	UTILITIES $7129
Other Expenses.5	REPAIRS & MAINTENANCE $4948
Other Expenses.6	DONATIONS-LOCAL COMMUNITY ORGS $3100
Other Expenses.7	MERCHANDISE FOR ONLINE STORE $2509
Other Expenses.8	DC STORE $1944
Other Expenses.9	DC PLATE $1927
Other Expenses.10	CLUBHOUSE SUPPLIES $1721
Other Expenses.11	CLUBHOUSE SCREEN $1626
Other Expenses.12	DC-GIFTS $1450
Other Expenses.13	SHIPPING COSTS-CLUB COLORS $1354
Other Expenses.14	SCHOLARSHIP DINNER $1338
Other Expenses.15	RINGS $1250
Other Expenses.16	DC-POP-UP TENTS-EZ UP $1244
Other Expenses.17	FLOWERS FOR VET. FUNERALS $1192
Other Expenses.18	ONLINE FEES $1156
Other Expenses.19	SHIPPING COST-ONLINE PURCHASES $1090
Other Expenses.20	35TH ANNIVERSARY COINS-SUPPORT $1084
Other Expenses.21	PATCHES/STICKERS $1022
Other Expenses.22	SERVER RENTAL-DC $1000
Other Expenses.23	SECURITY STARTUP FUNDS $975
Other Expenses.24	DC-ROOM RENTALS $935
Other Expenses.25	CLUBHOUSE REFRIGERATOR $904
Other Expenses.26	HOUSE COMMITTE SEED MONEY $700
Other Expenses.27	SOLINA'S FUNDRAISER $600
Other Expenses.28	bUSINESS LICENSE $478
Other Expenses.29	MEALS $466
Other Expenses.30	ADT SECURITY COSTS $430
Other Expenses.31	EXTERMINATING $427
Other Expenses.32	OTHER $401
Other Expenses.33	EXPENSE REIMBURSEMENTS $380
Other Expenses.34	SUBSCRIPTIONS $150
Other Expenses.35	bank fees $141
Other Expenses.37	COLOR SLIDER $86

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:	24020490
Software Version:	2024v5.2

1	Contributions, gifts, grants, and similar amounts received ....................	1	26,324
2	Program service revenue including government fees and contracts ................	2	63,696
3	Membership dues and assessments .............................	3	13,837
4	Investment income ....................................	4
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	92,095
c	Less: direct expenses from gaming and fundraising events ...	6c	43,449
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	48,646
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	152,503

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 PROMOTE SOCIAL AND ECONOMIC WELFARE AND PROVIDE EDUCATIONAL SCHOLARSHIPS TO VETERANS AND THEIR FAMILIES THROUGH FUND RAISING EVENTS.
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 NAM KNIGHTS ONLINE STORE GENERATED INCOME FROM THE SALE OF VIETNAM MEMORBILIA AND T SHIRTS. THE INCOME GENERATED WAS USED FOR EDUCATIONAL SCHOLARSHIPS. (Grants $ ) If this amount includes foreign grants, check here ...			28a	3,599
29 SALE OF EMBROIDERY MOTORCYCLE COLORS TO OTHER MOTORCYCLE CLUBS. (Grants $ ) If this amount includes foreign grants, check here ...			29a	22,683
30 MEMORIAL BUZZ MOTORCYCLE RUN (Grants $ ) If this amount includes foreign grants, check here ...			30a	346
SCHOLARSHIPS TO NORTHERN VALLEY REGIONAL GRADUATING STUDENTS. (Grants $ 9,000) If this amount includes foreign grants, check here ...		10,338
DONATIONS TO LOCAL COMMUNITY ORGANIZATIONS. (Grants $ ) If this amount includes foreign grants, check here ...		3,100
FLOWERS PROVIDED FOR FUNERALS OF VETERANS (Grants $ ) If this amount includes foreign grants, check here ...		1,192
OTHER PROGRAM EXPENSES OF NAM KNIGHTS. (Grants $ ) If this amount includes foreign grants, check here ...		6,431
CLUBHOUSE EQUIPMENT ADDITION USED FOR ORGANIZATION'S PROGRAMS (Grants $ ) If this amount includes foreign grants, check here ...		2,877
35TH ANNIVERSARY OF THE ORGANIZATION EVENTS EXPENSES INCLUDING T SHIRTS SALES & BOOK EXPENSES FOR 35TH ANNIVERSARY BOOKS. (Grants $ ) If this amount includes foreign grants, check here ...		32,037
MOTORCYCLE MEMORIAL RUN TO WASHINGTON D.C. BY VETERANS. (Grants $ ) If this amount includes foreign grants, check here ...		7,531
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	90,134

Sign Here

	Signature of officer	Date

	Type or print name and title

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

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










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

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	18,467
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	133
16	Other expenses (describe in Schedule O) ...................	16	109,116
17	Total expenses. Add lines 10 through 16 .................	17	127,716

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	24,787
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	192,189
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	216,976