2024-11-06T14:20:13-06:00 2022-06-30 472427769 H&CO LLP 1000 LEGION PLACE SUITE 701 ORLANDO FL 32801 990 2021-07-01 590520130 AMERICAN LEGION AUXILIARY DEPARTMENT OF FLORIDA AMER 4072937411 1912 A LEE RD ORLANDO FL 328547917 BRANDI SEEBER DEPARTMENT TREASURER 4072937411 2024-11-06 1 VALARIE AUVIL CPA P01462130 3054448800 2021 2024-10-15 13:58:12Z X BRANDI SEEBER 1912 A LEE RD ORLANDO FL 328547917 890355 0 X WWW.ALAFL.ORG X 1982 FL VETERANS CARE AND EDUCATION IN GOVERNMENT 58 58 3 0 0 0 438292 486476 313229 397235 8663 6644 0 0 760184 890355 0 0 0 0 140145 135703 0 0 6412 321145 546110 461290 681813 298894 208542 2042845 2270469 189863 208945 1852982 2061524 VETERANS CARE AND EDUCATION IN GOVERNMENT 0 0 474285 397235 VETERANS CARE AND REHAB OUT OF HOSPITALS; GIRLS STATE PROGRAM - SENDING HIGH SCHOOL/JUNIOR HIGH SCHOOL GIRLS TO TALLAHASSEE TO LEARN STATE GOVERNMENT OPERATION IN A WEEK LONG SEMINAR. MISCELLANEOUS VETERAN AND AMERICANISM PROGRAMS IN SUPPORT OF THE AMERICAN LEGION. 474285 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 58 58 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X BRANDI SEEBER 4072937411 1912 A LEE RD ORLANDO FL 32854 ADD'L DIRECTORS - AVAIL UPON REQUES DIRECTORS 1.00 X 0 0 0 WANDA BRANDT DEPARTMENT PRESIDENT 1.00 X X 0 0 0 JANE HARDACRE 1ST VICE PRESIDENT 1.00 X X 0 0 0 DEE BELL 2ND VICE PRESIDENT 1.00 X X 0 0 0 RUTH BURGESS CHAPLAIN 1.00 X X 0 0 0 ELEANOR AMATO HISTORIAN 1.00 X X 0 0 0 PATTY HALLIDAY EXECUTIVE DIRECTOR 40.00 X X 56787 0 0 ANN KING SMITH NATIONAL EXEC COMMITTEE WO 1.00 X X 0 0 0 JEANNE NADEAU SERGEANT-AT-ARMS 1.00 X X 0 0 0 TREVA WILDRICK PARLIAMENTARIAN 1.00 X X 0 0 0 BRANDI SEEBER DEPARTMENT TREASURER 40.00 X X 28503 0 0 85290 0 0 0 0 0 0 0 381408 105068 486476 PROGRAM SERVICE INCOME 163417 163417 QUOTAS 117251 117251 OTHER INCOME 116567 116567 397235 6644 6644 890355 397235 0 6644 X 126510 65621 58928 1961 9193 3294 5726 173 16280 6188 9766 326 124830 124830 6801 2584 4081 136 15211 9281 5738 192 GIRLS STATE PROGRAM 103411 103411 OFFICE EQUIPMENT RENTAL 87297 33173 52378 1746 HOSPITAL ACTIVITIES AND 56128 21328 33677 1123 UNIT SUPPLIES AND SUPPO 34348 34348 101804 70227 30822 755 681813 474285 201116 6412 1281974 1355743 408213 492386 1265 1503 4957 6090 121308 105918 22191 15390 272033 278346 52212 121011 2042845 2270469 41510 69110 35718 11174 72353 112635 56308 189863 208945 X 1554089 1623168 298893 438356 1852982 2061524 2042845 2270469 208542 0 X X 0 1 X 1 0 80032 64642 15390 12784 12784 0 28492 28492 0 15390 CERTIFICATE OF DEPOSIT 278346 C 278346 OTHER RECEIVABLES 49799 ROU ASSET 71212 121011 CONTRIBUTIONS PAYABLE, AS AGENT 18715 DUE TO NATIONAL OFFICE 1242 DUE TO UNITS 36351 56308 890355 0 890355 0 890355 681813 0 681813 0 681813 FORM 990, PART VI, SECTION A, LINE 7A INDIVIDUALS PAY DUES TO BECOME A MEMBER OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND OFFICERS MUST DISCLOSE ANNUALLY AND POTENTIAL CONFLICT OF INTEREST THAT MAY BE PRESENT TO THE CHAIRMAN OF THE FINANCE COMMITTEE. THE CHAIRMAN THEN DECIDES HOW TO PROCEED IN ORDER TO CORRECT THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS COMPENSATION OPTIONS AND SETS PAY LEVEL ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,188. MANAGEMENT AND GENERAL EXPENSES 9,766. FUNDRAISING EXPENSES 326. TOTAL EXPENSES 16,280. FORM 990, PART IX, LINE 24E COMMITTEE AND CHAIR EXPENSES: PROGRAM SERVICE EXPENSES 23,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,043. POPPY PROGRAM: PROGRAM SERVICE EXPENSES 17,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,087. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,960. MANAGEMENT AND GENERAL EXPENSES 7,831. FUNDRAISING EXPENSES 261. TOTAL EXPENSES 13,052. UTILITIES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,814. MANAGEMENT AND GENERAL EXPENSES 7,595. FUNDRAISING EXPENSES 253. TOTAL EXPENSES 12,662. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,564. MANAGEMENT AND GENERAL EXPENSES 7,208. FUNDRAISING EXPENSES 241. TOTAL EXPENSES 12,013. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 11,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,011. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,975. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 4,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,748. BAD DEBT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS.