2024-10-17T14:39:14-07:00 2024-06-30 461606272 Perry Bunch & Johnston CPAs 350 Court St Woodland CA 95695 990EZ 2023-07-01 940996013 AMERICAN LEGION POST 77 AMER 5306629772 523 BUSH STREET WOODLAND CA 95695 TED HILLYER FINANCE OFFICER 2024-10-17 true true LESLIE COCHRAN CPA P01740778 5306623251 2023 2024-10-15 13:58:12Z X X YOLOPOST77.COM X X 169594 X 25652 29675 45242 0 30061 7998 22063 38964 52459 -13495 109137 3273 11280 110786 125339 -16202 177012 160810 X 64506 44056 112252 110038 11276 8637 188034 162731 11022 1921 177012 160810 PROVIDE SERVICES AND A PLACE TO MEET FOR ALL VETERANS WITHIN OUR GEOGRAPHIC AREA. PROVIDE SUPPORT AND FINANCIAL AID TO LOCAL NON PROFIT ORGANIZATIONS AND TO KEEP VETERANS AND VETERANS' AFFAIRS IN THE MINDS OF THE CITIZENRY. OPERATION OF YOUTH BASEBALL PROGRAM IN WOODLAND DAVID STOERMER COMMANDER 0 0 ALBERTO CASTILLO FIRST VICE COMM 0 0 ROBERT STOERMER SECOND VICE COM 0 0 false false false false false false false 0 0 0 0 0 false CA TED HILLYER 523 BUSH STREET WOODLAND CA 95695 5306629772 false false false false false false false false NONE NONE FAIR PARKING 21653 21653 441 FIREWORKS 8408 8408 7503 30061 30061 7944 7944 22117 Other Expenses.1001 Advertising and Promotion $1380 Other Expenses.1002 Office Expenses $2185 Other Expenses.1009 Depreciation $4064 Other Expenses.1012 Insurance $7713 Other Expenses.1 FUND RAISER EXPENSE $19798 Other Expenses.2 UTILITIES $17940 Other Expenses.3 BASEBALL OPERATIONS $8845 Other Expenses.4 LEGAL & PROFESSIONAL $6730 Other Expenses.5 PER CAPITA $6154 Other Expenses.6 CHARITABLE CONTRIBUTIONS $4915 Other Expenses.7 REPAIR & MAINTENANCE $4299 Other Expenses.8 TAXES & LICENSES $3787 Other Expenses.9 PROMOTIONAL $3555 Other Expenses.10 GENERAL AND ADMIN EXPENSES $3494 Other Expenses.11 BOYS STATE $3364 Other Expenses.12 MEALS $3302 Other Expenses.13 OUTSIDE SERVICES $3235 Other Expenses.14 BAD DEBTS $2016 Other Expenses.15 DINNER EXPENSE $1774 Other Expenses.16 CLEANING $1219 Other Expenses.17 PAST COMMANDER EXPENSE $607 Other Expenses.18 FUEL REIMBURSEMENT $293 Other Expenses.19 HONOR GUARD UNIFORM CLEANING $93 Other Expenses.20 BANK CHARGES $24 Other Assets.1002 Furniture and Fixtures - Beginning $1232 Furniture and Fixtures - Ending $899 Other Assets.1003 Machinery and Equipment - Beginning $3976 Machinery and Equipment - Ending $4949 Other Assets.1005 Accounts Receivable - Beginning $3239 Accounts Receivable - Ending $-40 Other Assets.1010 Inventories - Beginning $2829 Inventories - Ending $2829 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $823 Accounts Payable and Accrued Expenses - Ending $179 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 PAYROLL TAXES PAYABLE - Beginning $769 PAYROLL TAXES PAYABLE - Ending $898 Total Liabilities.3 AMERICAN LEGION 6TH DISTRICT - Beginning $8607 AMERICAN LEGION 6TH DISTRICT - Ending $0