2024-11-13T10:48:25-08:00 2023-12-31 461244952 Merrill Accountancy Corp 1519 Lincoln Way Auburn CA 95603 990EZ 2023-01-01 946101907 WARREN MCKEON POST 587 THE AMERICAN LEGION WARR 5303673391 PO BOX 433 FORESTHILL CA 95631 KURT HUEBNER Executive Director 2024-11-13 true true Lorelie A Schaitberger P00544384 5308853797 2023 2024-10-15 13:58:12Z 0925 X X N/A X X 110421 X 3000 61497 3485 30 0 35940 6469 2860 3609 0 107561 7352 1190 297 66966 75805 31756 85771 117527 X 77108 108532 8663 212995 85771 321527 204000 85771 117527 VETERANS ORGANIZATION DEVOTED TO MENTORING YOUTH AND SPONSORSHIP OF COMMUNITY PROGRAMS, SUPPORT OF LOCAL VETERANS, SOCIAL GATHERING PLACE FOR LOCAL VETERANS PROVIDED BAR AND FOOD SERVICES FOR MEMBER VETERANS 41923 MADE DONATIONS TO VARIOUS VETERANS ORGANIZATIONS, LOCAL CHARITIES, AND VETERANS IN NEED 7352 HELD FUNDRAISING EVENTS 9329 51252 JEFF TURPIN COMMANDER 1.00 0 DAVE EATON 1ST VICE COMMAN 1.00 0 TRISH RAMSAY 2ND VICE COMMAN 1.00 0 KURT HUEBNER PAST COMMANDER 1.00 0 DON GOARD SGT AT ARMS 1.00 0 RON ROUSSEY CHAPLAIN 1.00 0 KURT HUEBNER FINANCE OFFICER 1.00 0 PATRICK DOWNEY ADJUTANT 1.00 0 JULIA KERR SERVICE OFFICER 1.00 0 RON ROUSSEY JUDGE ADVOCATE 1.00 0 false false false false false false false 0 0 0 0 0 false KURT HUEBNER PO BOX 433 FORESTHILL CA 956310433 5303673637 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $2071 Other Expenses.1012 Insurance $2478 Other Expenses.1 FOOD AND BEVERAGE COSTS $41923 Other Expenses.2 DUES -AMERICAN LEGION $3205 Other Expenses.3 SUPPLIES $2995 Other Expenses.4 SALES TAX $2723 Other Expenses.5 BANK FEES $1765 Other Expenses.6 BARTENDER/OUTSIDE SERVICES $1604 Other Expenses.7 AWARDS/TROPHIES $1536 Other Expenses.8 TELEPHONE & UTILITIES $1485 Other Expenses.9 REPAIRS & MAINTENANCE $1270 Other Expenses.10 LICENSES AND PERMITS $1135 Other Expenses.11 MUSIC & ENTERTAINMENT $708 Other Expenses.12 CA FRANCHISE TAX $683 Other Expenses.13 UNSECURED PROP TAX $614 Other Expenses.14 AUTO EXPENSE $369 Other Expenses.16 COMPUTER & INTERNET $262 Other Expenses.17 DUES/SUBSCRIPTIONS $140 Other Assets.1003 Machinery and Equipment - Beginning $8663 Machinery and Equipment - Ending $8995 Other Assets.1 NOTE RECEIVABLE - Beginning $0 NOTE RECEIVABLE - Ending $204000 Total Liabilities.1 DEFERRED GAIN ON INSTALLMENT SALE - Beginning $0 DEFERRED GAIN ON INSTALLMENT SALE - Ending $204000