2024-12-11T13:48:39-05:00 2023-12-31 812390592 LINDA A NICOLOSI LLC 291 CHILI SCOTTSVILLE RD CHURCHVILLE NY 14428 990EZ 2023-01-01 166093862 AMERICAN LEGION POST 367 SMITH WARREN AMER 5858899156 61 MAIN STREET SCOTTSVILLE NY 14546 MICHAEL SCHULTZ COMMANDER 5858899156 2024-11-14 true false LINDA A NICOLOSI P01264525 5858892227 2024-12-11 X 2023 2024-10-15 13:58:12Z X HYBRID X N/A X X 115271 X 5882 3747 13 10522 8482 4967 14037 80273 39193 41080 6352 71111 10862 900 21705 295 33474 67236 3875 108014 3413 115302 X 53981 52510 63065 65903 6410 8544 123456 126957 15442 11655 108014 115302 X THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES. THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS.IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES. THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES. MICHAEL SCHULTZ COMMANDER 000.00 0 RAY SEWARD 1ST VICE COM 000.00 0 PATRICK DOWNS TREASURER 000.00 0 false false false false false false false false LINDA A NICOLOSI LLC 291 CHILI SCOTTSVILLE ROAD CHURCHVILLE NY 14428 5858892227 false false false false false false false false FORM 990-EZ, PAGE 1, ITEM B THERE WAS MISSING INFORMATION WHEN ORIGINAL RETURN WAS FILED. THE EIN NUMBER WAS LISTED IN ERROR AS 16-6093860 AND SHOULD HAVE BEEN 16-6093862. FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 3,730 HALL & TENT RENTAL 1,390 CHRISTMAS PARTY 857 FLAG REVENUE 375 TOTAL 6,352 FORM 990-EZ, PART I, LINE 16 CLUB SALES LIQUOR BOND 50 OPERATING SUPPLIES 503 LICENSES & PERMITS 690 NYS SALES TAXES 7,895 NON-INVESTMENT DEPRECIATION 776 EXPENSES OFFICE SUPPLIES 747 POSTAGE 156 CONFERENCES/MEETINGS 45 INSURANCE 1,299 ADVERTISING EVENTS 456 CABLE , PHONE, INTERNET 3,601 DUES & SUBSCRIPTIONS 259 GOOD OF THE LEGION 435 DONATIONS 100 SMALL EQUIPMENT & RENTALS 964 SUPPLIES 4,735 JANITORIAL & KITCHEN SUPP 123 FOOD/DINNERS 1,476 BOUNCED CHECK 145 DUES TO NATIONAL 2,995 FLAG EXPENSE 3,785 SCHOLARSHIP 300 REPAIRS 1,726 FUEL 21 EQUIPMENT RENTAL 192 TOTAL 33,474 FORM 990-EZ, PART I, LINE 20 ACCOUNT BALANCE OFF 3,413 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 6254- 4382- 32,420 35,476 LESS ACCUMULATED DEPRECIATION 29,320 30,132 INVENTORY 3,310 3,200 TOTAL 6,410 8,544 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,244 977 GRANTS PAYABLE 14,198 10,678 OTHER LIABILITIES 0 0 FORM 990-EZ, PART III THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES. FORM 990-EZ, PART III, LINE 31 THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.