2024-03-15T14:05:22-04:00 2023-04-30 Pace and Hawley LLC PO Box 603 MONTPELIER VT 05601 990EZ 2022-05-01 030101081 AMERICAN LEGION AUXILIARY AMER PO BOX 192 MONTPELIER VT 05601 MARILYN DAVIS OFFICER 8022233141 2024-03-15 true MARILYN DAVIS Robert Pace CPA P00119417 8024612587 2024-03-15 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X WWW.VTALAUXILIARY.ORG X X 166050 X 37840 121327 1618 2100 2100 3165 166050 40686 24835 7175 1216 1789 100587 176288 -10238 170047 159809 X 190037 171342 0 0 582 1426 190619 172768 20572 12959 170047 159809 SEE SCHEDULE O SUPPORT VETERANS AND THEIR FAMILIES 39886 39886 FRANCISCA MASSEY DEPT PRESIDENT 2.00 0 0 0 KELLY DONALDSON DEPT PRESIDENT 2.00 0 0 0 MARILYN DAVIS TREASURER 2.00 0 0 0 CANDACE HUSEMAN TREASURER 0.00 0 0 0 DEBI GRAZIANO VICE PRESIDENT 2.00 0 0 0 false false false false false false false false MARILYN DAVIS 126 STATE STREET MONTPELIER VT 05602 8022233141 false false false false false false false false false General explanation attachment MISSION: IN THE SPIRIT OF SERVICE NOT SELF, THE MISSION OF THE AMERICAN LEGION AUXILIARY DEPT. OF VERMONT IS TO SUPPORT THE AMERICAN LEGION AND TO HONOR THE SACRIFICE OF THOSE WHO SERVE BY ENHANCING THE LIVES OF OUR VETERANS, MILITARY, AND THEIR FAMILIES, BOTH AT HOME AND ABROAD. Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER 3,165 List of grants and similar amounts paid Part I line 10 ACTIVITY PROGRAM GRANTEE VARIOUS AMOUNT 40,686 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDUES AND MEMBERSHIPS 51,891INFORMATION TECHNOLOGY 8,920INSURANCE 2,721MEETINGS AND CONVENTIONS 13,656SUPPLIES 6,480TRAVEL 896TELEPHONE 2,185SCHOLARSHIPS 3,200PAYROLL TAXES 2,246MISCELLANEOUS 8,392 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 198 18INVENTORY 336 336PREPAID EXPENSES 48 1,072 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 20,572 8,029ACCRUED PAYROLL/TAXES 0 2,964CREDIT CARDS PAYABLE 0 1,966