2024-09-02T20:35:07-07:00 2024-06-30 990EZ 2023-07-01 256067423 AMERICAN LEGION AUXILIARY AMER 7243466006 PO Box 64 Wheatland PA 16161 Virginia Lisbon Treasurer 3307723923 2024-09-02 1 2023 2024-08-08 14:25:15Z X X X 182458 X 39743 0 4123 3125 0 0 0 135467 0 126039 9428 0 0 0 0 56419 0 0 0 2820 5375 140 20348 28683 27736 195785 0 223521 X 193250 207199 0 0 2535 16322 195785 223521 0 0 195785 223521 Provide Assistance to Brother Organization, Veterans & their families and Surrounding Communities. Community Service Donations consisting of Prince of Peace, Salvation Army. Joshua's Haven, Community Food Warehouse, West Middlesex Softball Booster, Trumbull 911, Hickory Grid Iron, Children's Christmas Party and medical expenses for family in need. 0 4740 Collage assistance for children and grand children of American Legion Auxiliary members. Qualified members must complete and meet specified requirements to be eligible to receive these monies. There were 4 qualified participants during the 2023-2024 year. 0 4000 Veteran donations: Wounded Warrior of PA, Wheatland Honor Guard, Legion Riders, Wheatland Post #432, Trails End and ALA Dept of PA. 0 4804 13544 Debbie Taylor President 10 0 0 0 Barbara Mills 1st Vice President 2 0 0 0 Margo Westover 2nd Vice President 2 0 0 0 Tracy Fazekas Secretary 4 0 0 0 Virginia Lisbon Treasurer 12 0 0 0 Paullete Farkas Chaplin 2 0 0 0 Nancy Thompson Historian 2 0 0 0 Sandy Ravenscaft SGT at Arms 2 0 0 0 Gloria Taylor SGT at Arms 2 0 0 0 0 0 0 0 0 0 0 0 0 PA Virginia Lisbon 7289 Brockway Sharon Road Burghill OH 44404 3307723923 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135467 118307 0 5375 7732 1 1 0 0 0 0 0 0 0 0 0 0 135467 118307 0 5375 7732 131414 4053 PA 1 0 1 0 1 0 Debbie Taylor 1030 Lisa Lane Farrell PA 16121 0 Debbie Taylor 0 Oversees, volunteers, prepares, sells and reconciles receipts, payouts and cash. X 0 0 Form 990-EZ, Part I, Line 16 Description;Amount^Advertising;50|Bank Charges;40|Computer Supplies;323|Conventions Conferences;2108|Council Obligations;205|Donations;9544|Education Expense;4000|Membership;3396|Poppies;200|Department Obligations;482^Total;20348^ Form 990-EZ, Part II, Line 24 Accounts Receivable ($2,535) was established for the following reason: In April 2019, there was a robbery which Bingo funds were stolen. The thief was caught and the courts have ordered them to pay restitution to reimburse the stolen funds. Therefore, an Accounts Receivable account was set up to track any incoming payments. Sign ($13,787) was established for the purchase and installation of the Bingo Hall sign.