2024-03-14T14:53:49-05:00 2023-12-31 990EZ 2023-01-01 043358608 AMERICAN LEGION POST 56 RAMSDELL ROGERS POST 56 % JERRY ALLEN AMER 2073630376 647 US RT 1 SUITE 6 YORK ME 03909 JERRY ALLEN FINANCE OFFICER 2073630376 2024-03-14 JERRY ALLEN XXX-XX-XXXX false 1 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X WWW.LEGION56.COM X X 142443 19303 2549 11916 8638 3278 108675 56373 52302 77432 3244 37993 923 31382 73542 3890 1450 5340 22305 24377 15535 15535 0 0 37840 39912 36390 34588 1450 5324 TO SERVE AND SUPPORT LOCAL VETS AND THE COMMUNITY DONATIONS TO VETERANS IN NEED 3244 3244 PAUL KLEBAUR POST COMMANDER 0.000 0 0 0 DONALD HANDS 1ST VICE 0.000 0 0 0 JERRY ALLEN FINANCE OFFICER 0.000 0 0 0 ROBERT SEELEY JUDGE ADVOCATE 0.000 0 0 0 CHUCK ANDREWS AMERICANISM OFFICER 0.000 0 0 0 JIM FITZPATRICK SERGEANT AT ARMS 0.000 0 0 0 ROBERT OBRIEN SERVICE OFFICER 0.000 0 0 0 false false false false false false false 0 0 0 false false ME AMERICAN LEGION POST #56 647 US RT 1 SUITE 6 YORK ME 03909 2073630376 false false false false false false false false false false false false NONE NONE true X 7157 19303 26460 7157 19303 26460 26460 7157 19303 26460 1.00000 1.00000 0.00000 X Part I Line 10 Grants and other assistance to domestic individuals $3244.00 Part I Line 16 Travel $291.00 Part I Line 16 Insurance $3839.00 Part I Line 16 credit card fees $3001.00 Part I Line 16 bar mainitnance $2840.00 Part I Line 16 kitchen maintenance $5674.00 Part I Line 16 kitchen equipment $8843.00 Part I Line 16 other $6894.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$3395.00 Ending: $1595.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$32995.00 Ending: $32993.00