2024-08-08T12:51:20-07:00 2024-06-30 421042703 Ridihalgh Fuelling Snitker Weber 14 East Charles St Oelwein IA 50662 990EZ 2023-07-01 420487642 American Legion Post 0009 Ross Reid AMER 3192832964 108 1st Street SW Oelwein IA 50662 Terry Hull Commander 2024-08-08 true true Brent A Waters P01720141 3192831173 2023 2024-08-08 14:25:15Z X X americanlegion9.org X X 154269 X 18538 129288 5840 603 0 0 0 46814 -46814 107455 6614 48962 1151 19565 41761 118053 -10598 244021 233423 X 96952 80240 103259 108742 47940 48162 248151 237144 4130 3721 244021 233423 Provide a venue for American War Veterans to Socialize with fellow Veterans and provide honor and dignity to its members Raised funds through non profit activity to provide scholarships and funeral proceedings for expired Veterans. Terry Hull Commander 1.00 0 Lance Hemel 1st Vice 1.00 0 Charlie Kimball 2nd Vice 1.00 0 Rick Kleppe Adjunct 1.00 0 Dan Jasper Finance Officer 1.00 0 Dan Stasi Chaplain 1.00 0 Donna White Historian 1.00 0 Buzzy Bush Sgt at Arms 1.00 0 Jeff Hughes Judge Advocate 1.00 0 Duane Larson Past Commander 1.00 0 false false false false false false false 0 0 0 0 0 false Julie Willingham 108 1st Street SW Oelwein IA 50662 3195604245 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $1464 Other Expenses.1002 Office Expenses $1601 Other Expenses.1003 Information Technology $4669 Other Expenses.1009 Depreciation $7549 Other Expenses.1012 Insurance $8718 Other Expenses.1 State Dues $4839 Other Expenses.2 Meals $4491 Other Expenses.3 Supplies $1753 Other Expenses.4 Entertainment $1695 Other Expenses.5 Donations $1525 Other Expenses.6 Business License & Permits $1320 Other Expenses.7 Property tax $1012 Other Expenses.8 Uniforms $920 Other Expenses.9 Salary Reimbursement $606 Other Expenses.10 Repairs - Jet $500 Other Expenses.11 Laundry $179 Other Expenses.12 Pest Control $80 Other Expenses.13 Scholarships $60 Other Expenses.14 Bank Service Charges $30 Other Expenses.15 Boys State $-1250 Other Assets.1002 Furniture and Fixtures - Beginning $25937 Furniture and Fixtures - Ending $25937 Other Assets.1005 Accounts Receivable - Beginning $162 Accounts Receivable - Ending $257 Other Assets.1010 Inventories - Beginning $21841 Inventories - Ending $21968 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1116 Accounts Payable and Accrued Expenses - Ending $1116 Total Liabilities.1 Sales Tax Payable - Beginning $737 Sales Tax Payable - Ending $484 Total Liabilities.2 Payroll Liabilites - Beginning $2277 Payroll Liabilites - Ending $2121