2016-11-30T07:52:54-08:00 2016-06-30 Bateson & Wiederholt PC 1828 Swift Suite 310 N Kansas City MO 64116 990 2015-07-01 436074338 DISABLED AMERICAN VETERANS ERNESTINE SCHUMANN-HEINK MO CHAPTER NO 2 DISA 8167658787 8787 OLD SANTA FE ROAD KANSAS CITY MO 64138 JIM HATTAWAY Treasurer 2016-11-30 true John B Bateson CPA P00130755 8168421177 2015 2017-02-10 21:41:12Z 36710544 false false X N/A X 1992 MO PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS, AND ORPHANS. 6 0 691 0 18159748 18037783 7714 8625 -60004 -17292 -1351967 -1474598 16755491 16554518 0 72179 105193 7657793 7927002 0 15549426 8489391 8976099 16219363 17008294 536128 -453776 5208580 4726133 579788 551117 4628792 4175016 PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THEIR WIDOWS, DEPENDENTS, AND ORPHANS. false false PROVIDE ASSISTANCE AND INFORMATION TO DISABLED VETERANS, THIER WIDOWS, DEPENDENTS AND ORPHANS false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false 1 0 false 691 true false false false false false false false false false false false false X 6 0 false true false false false false false true true false false true true true true false true true true false X JIM HATTAWAY TREASURER 8167658787 8787 OLD SANTA FE ROAD KANSAS CITY MO 64138 JIM HATTAWAY Treasurer 30.00 0.00 X 15000 0 0 MARK CYR 2ND JR VICE COM 0.00 0.00 X 0 0 0 LEE ROE 2ND JR VICE COM 0.00 0.00 X 0 0 0 PETER WARCHOLA 3RD JR VICE COM 0.00 0.00 X 0 0 0 TOM TRALLE 4TH JR VICE COM 0.00 0.00 X 0 0 0 CHARLIE JONES CHAPLAIN 0.00 0.00 X 0 0 0 DAVID GERKE ADJUTANT 0.00 0.00 X 0 0 0 RALPH D TRAVIS CLUB MANAGER 40.00 0.00 X 45000 0 0 LINDA GERKE ADJUTANT ASSIST 30.00 0.00 X 15000 0 0 MARVIN CHANEY HEAD COOK 30.00 0.00 X 0 0 0 ARA J CRITES BAR TENDER/MGR 30.00 0.00 X 0 0 0 MELISSA C SOVERNS WAITRESS/COOK 30.00 0.00 X 0 0 0 DONNA CARRUTHERS WAITRESS 30.00 0.00 X 0 0 0 ROBIN S MALONE PART TIME COOK 30.00 0.00 X 0 0 0 75000 0 false false false RETAIL MANAGEMENT SPECIALISTS LLC PO BOX 140530 KANSAS CITY MO 64114 RETAIL MANAGEMENT 1829821 1 18037783 18005739 18037783 MEMBERSHIP DUES & ASSESSM 8625 8625 8625 550 550 0 0 0 5900 23742 -17842 -17842 -17842 0 0 18653186 20132284 -1479098 -1479098 MISCELLANEOUS 4500 4500 4500 16554518 -4167 -1479098 0 0 0 105193 105193 84825 84825 0 7138276 7138276 0 0 703901 703901 1829821 1829821 21975 21975 24920 19775 5145 0 0 0 45901 45901 179707 6837 172870 50332 110 7882 42340 0 0 1817241 1817241 46135 34232 11903 0 105058 45377 59681 4182 4182 916513 916513 581491 40509 540982 745047 54623 690424 UTILITIES 754946 28247 726699 REPAIRS & MAINANTENANCE 460735 13411 447324 SUPPLIES 332118 4760 4891 322467 REAL ESTATE TAX AND LICENSE 286729 6588 280141 773248 10270 15144 747834 17008294 1116455 342413 15549426 1082582 528090 0 0 50580 68971 0 0 0 1158534 1000349 73722 59400 7447397 4500482 2693536 2946915 0 0 0 0 149626 122408 5208580 4726133 506581 521057 73207 30060 579788 551117 X 4628792 4175016 4628792 4175016 5208580 4726133 -453776 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410725 410725 3366970 3366970 715508 715508 2954194 4500482 -1546288 2946915 X 18005739 THRIFT STORE V false false false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company DAILY OPERATIONS OF 12 THRIFT STORES Form 990, Part VI, Line 11b: Form 990 Review Process MEMBERS OF THE BOARD OF DIRECTORS MEET AND REVIEW THE FORM 990 AND FORWARD ANY QUESTIONS TO AUDIT COMMITTEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.