2024-06-17T17:55:38-04:00 2023-07-31 472935168 BARES FORT TAX SERVICE INC 117 NORTH MAIN STREET Fort Atkinson WI 53538 990EZ 2022-08-01 396057669 AMERICAN LEGION POST 0166 PAUL FRANK FLO AMER 201 S WATER ST E FORT ATKINSON WI 53538 JOEL OSMUNDSON OFFICER 9205632101 2023-11-15 true JOEL OSMUNDSON MARGARET A BARE P00492517 9205636562 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0925 X X N/A X X 73220 X 6800 5257 93 33445 2925 2147 34223 877 1805 -928 23823 69268 460 19211 415 19309 39395 29873 261211 291084 X 73741 80244 153252 181722 34218 29118 261211 291084 0 0 261211 291084 SOCIAL WELFARE OF THE MILITARY VETS OPERATION OF THE POST BUILDING AND GROUNDS,HALL RENTAL INCOME, SUPPORTING LOCAL YOUTH GROUPS AND ATHLETES, BADGER BOYS STATE ATTENDANCE, SCHOLARSHIPS JOEL OSMUNDSON COMMANDER 2.00 0 0 0 TOM FREEMAN FIRST VICE 2.00 0 0 0 BILL IMSLAND SARGEANT AT ARMS 1.00 0 0 0 BOB EHRKE HISTORIAN 1.00 0 0 0 WILL KIRCHMAYER SERVICE OFFICER 1.00 0 0 0 RICHARD MILES SERGEANT AT ARMS 1.00 0 0 0 STEVE LEGGETT CHAPLAIN 1.00 0 0 0 CURT PETERSON 2ND VICE 1.00 0 0 0 CORRINE ALBERT ADJUTENT 1.00 0 0 0 JIM CHEEK MEMBERSHIP 2.00 0 0 0 MATT BILLS FINANCE OFFICER 3.00 0 0 0 false false true true false false false false false MATT BILLS 201 S WATER ST E FORT ATKINSON WI 53538 9205632102 false false false false false false false false false WI true false false false 1.000 JOEL OSMUNDSON 201 WATER ST EAST FORT ATKINSON WI 53538 true GODFREY AMUSEMENTS SERVICES W6232 HOARD ROAD FORT ATKINSON WI 53538 JOEL OSMUNDSON COLLECTION PAYOUTS PAPERWORK X General explanation attachment THE CONSTITUTION AND BYLAWS ARE DISTRIBUTED TO EVERY MEMBER. THESE ARE AVAILABLE TO ANYONE UPON REQUEST. FINANCIAL AND TAX STATEMENTS ARE AVAILABLE TO ANYONE FOR PUBLIC INSPECTION UPON REQUEST FOLLOWING THE MEETING AT WHICH THEY ARE PRESENTED. Description of other revenue Part I line 8 DESCRIPTION AMOUNTHALL RENT 23,823 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,763ADVERTISING 781BANK FEES MERCHANT FEES 44CHARITABLE GIFTS 2,008CHAMBER DUES 171MEMORIALS 396DISTRICT DUES 553NATIONAL DUES 2,970UNIFORMS 2,456MEMBERSHIP EXPENSE 1,950SUPPLIES 116CREDIT CARD FEES 40LICENSE AND PERMITS 61 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDUGOUT CHECKING 19,067 23,654DUGOUT PAYROLL 15,151 5,464