2024-01-26T07:36:08-08:00 2023-06-30 461606272 Perry Bunch & Johnston CPAs 350 Court St Woodland CA 95695 990EZ 2022-07-01 940996013 AMERICAN LEGION POST 77 AMER 5306629772 523 BUSH STREET WOODLAND CA 95695 TED HILLYER FINANCE OFFICER 2024-01-11 true TED HILLYER 999009999 true LESLIE COCHRAN CPA P01740778 5306623251 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X YOLOPOST77.COM X X 184942 X 53391 4656 49416 0 31254 14553 16701 46225 46592 -367 123797 3399 10490 88492 102381 21416 155596 177012 X 76968 64506 113137 112252 9875 11276 199980 188034 44384 11022 155596 177012 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 WILLIAM ANDERSON COMMANDER 0 0 DAVID STOERMER FIRST VICE COMM 0 0 ALBERT CASTILLO 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 20507 20507 87 FIREWORKS 10747 10747 14262 31254 31254 14349 14349 16905 Other Expenses.1001 Advertising and Promotion $1397 Other Expenses.1002 Office Expenses $1651 Other Expenses.1009 Depreciation $3861 Other Expenses.1012 Insurance $7772 Other Expenses.1 UTILITIES $17314 Other Expenses.2 GENERAL AND ADMIN EXPENSES $9719 Other Expenses.3 PER CAPITA $6771 Other Expenses.4 BOYS STATE $6321 Other Expenses.5 LEGAL & PROFESSIONAL $5410 Other Expenses.6 REPAIR & MAINTENANCE $4546 Other Expenses.7 BASEBALL OPERATIONS $4131 Other Expenses.8 CHARITABLE CONTRIBUTIONS $3772 Other Expenses.9 TAXES & LICENSES $3655 Other Expenses.10 PROMOTIONAL $2953 Other Expenses.11 MEALS $2780 Other Expenses.12 DINNER EXPENSE $2448 Other Expenses.13 CLEANING $1903 Other Expenses.14 FUND RAISER EXPENSE $1527 Other Expenses.15 DUES & SUBSCRIPTIONS $350 Other Expenses.16 MISC $211 Other Assets.1002 Furniture and Fixtures - Beginning $651 Furniture and Fixtures - Ending $1232 Other Assets.1003 Machinery and Equipment - Beginning $6395 Machinery and Equipment - Ending $3976 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3239 Other Assets.1010 Inventories - Beginning $2829 Inventories - Ending $2829 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $164 Accounts Payable and Accrued Expenses - Ending $823 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 PAYROLL TAXES PAYABLE - Beginning $518 PAYROLL TAXES PAYABLE - Ending $769 Total Liabilities.3 AMERICAN LEGION 6TH DISTRICT - Beginning $28104 AMERICAN LEGION 6TH DISTRICT - Ending $8607 Total Liabilities.4 - Beginning $0 - Ending $0