2024-09-06T04:07:28-04:00 2024-06-30 990EZ 2023-07-01 237061163 AMERICAN LEGION AUXILIARY NORTHWEST 497 CORPORATION % REBECCA O CONNER AMER 3179258503 3011 GUION RD INDIANAPOLIS IN 462221603 BECKY O CONNOR PRESIDENT 2024-09-06 false Jason Wales P30680873 3175089968 2024-09-06 2023 2024-08-08 14:25:15Z X 0925 X X X X 99016 X 2276 3269 0 93471 80348 13123 0 18668 19864 2798 1090 23752 -5084 10386 5302 10386 5302 10386 5302 10386 5302 SERVE VETERANS AND OUR COMMUNITY VETERAN HOUSING 0 2000 2000 BECKY O'CONNOR PRESIDENT 0 0 0 0 TESA BAKER 1ST VICE PRESIDENT 0 0 0 0 RONNA MCKINNEY 2ND VICE PRESIDENT 0 0 0 0 DIANA YARBROUGH SECRETARY 0 0 0 0 CHER RAMEY TREASURER 0 0 0 0 ANGIE HAMER CHAPLAIN 0 0 0 0 MARYANN MARUSCHAK SGT AT ARMS 0 0 0 0 false false false false false 0 false false false IN BECKY OCONNOR 3011 GUION ROAD INDIANAPOLIS IN 462221603 3179258503 false false false false false false false 0 0 0 0 0 93471 64304 0 0 8789 1090 0 0 0 0 94561 64304 0 0 8789 73093 21468 IN true false Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| DONATIONS PAID OUT JULY CHARITY GOLF SPONSOR $1,100.00 BAND FOR EVENT = $200 KIDS PICNIC = $1,200, $2500| DONATIONS PAID OUT AUGUST: AMERICAN LET\GION POST 497 KORTNI RIDE = $500 LONA O'CONNOR - $500 JACKETS =1270 DONATION TO AUX FAMILY BATTLING CANCER - $100,, $2370| DONATIONS PAID OUT SEPTEMBER: PORTA POTTY FAMILY FUN DAY $350,5TH GENERATION BAND FOR SONS OF AMERICAN LEGION 497= 250, $600| DONATIONS PAID OUT OCTOBER: AMERICAN LEGION RIDERS 497 RIDING FOR VETERAN=$250,HVAF iASHLEY WALLS - $1,000 GLENDA HENDERSON MEDICAL = $1,000 BLESSING BAG PURCHASES = 389 HALLOWEEN PARTY = 304, $2943| DONALTIONS PAID OUT NOVEMBER: BLESSING BAG PURCHASES = $509 HALLOWEEN & CHRISTMAS PARTY PURCHASES = $261, $770| DONATIONS PAID OUT DECEMBER: CHRISTMAS FAMILIES PARTY & KIDS CHRISTMAS = $3,840, $3840| DONATIONS PAID OUT JANUARY: TOY PURCHASES = $22.00 CROCK POT = $25, $47| DONATIONS PAID OUT FEBRUARY: SPRING BLESSING BAG = $74, $74| DONATIONS PAID OUT MARCH: AMERICAN LEGION POST 497 BIRTHDAY = $1500, $1500| DONATIONS PAID OUT APRIL: BLESSING BAG PURCHASES = $1600, $1600| DONATIONS PAID OUT MAY: IFA CAMPER SPONSORSHIP BURN CAMP FUND - $1,000 HGS DELEGATES - $700 VIGILANTES RIDE $100 PARTY SUPPLIES = $70, $1870| DONATIONS PAID OUT JUNE: HVAF OFOOD PANTRY = $1,000 GIFT CARDS TO VOLUNTEER KITCHEN HELPERS = $600 VIGILANTES RIDE $150, $1750| Part I, line 16 | Other Expenses:, Amount:| MEETING MEALS AND OTHER MISC EXPENSES, $1090|