2024-11-06T13:25:53-06:00 2023-06-30 472427769 H&CO LLP 1000 LEGION PLACE SUITE 701 ORLANDO FL 32801 990 2022-07-01 590520130 AMERICAN LEGION AUXILIARY DEPARTMENT OF FLORIDA AMER 4072937411 1912 A LEE RD ORLANDO FL 328547917 BRANDI SEEBER DEPARTMENT TREASURER 4072937411 2024-11-06 1 0 VALARIE AUVIL CPA P01462130 3054448800 2022 2024-10-15 13:58:12Z BRANDI SEEBER 1912 A LEE RD ORLANDO FL 328547917 1019978 0 X WWW.ALAFL.ORG X 1982 FL VETERANS CARE AND EDUCATION IN GOVERNMENT 58 58 5 0 0 0 486476 564107 397235 386669 6644 69202 0 0 890355 1019978 0 0 0 0 135703 160249 0 0 5119 546110 559798 681813 720047 208542 299931 2270469 2668441 208945 306986 2061524 2361455 VETERANS CARE AND EDUCATION IN GOVERNMENT 0 0 562884 386669 VETERANS CARE AND REHAB OUT OF HOSPITALS; GIRLS STATE PROGRAM - SENDING HIGH SCHOOL/JUNIOR HIGH SCHOOL GIRLS TO TALLAHASSEE TO LEARN STATE GOVERNMENT OPERATION IN A WEEK LONG SEMINAR. MISCELLANEOUS VETERAN AND AMERICANISM PROGRAMS IN SUPPORT OF THE AMERICAN LEGION. 562884 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 58 58 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X BRANDI SEEBER 4072937411 1912 A LEE RD ORLANDO FL 32854 ADD'L DIRECTORS - AVAIL UPON REQUES DIRECTORS 1.00 X 0 0 0 JANE HARDACRE DEPARTMENT PRESIDENT 1.00 X X 0 0 0 DEE BELL 1ST VICE PRESIDENT 1.00 X X 0 0 0 CHARLOTTE BASS 2ND VICE PRESIDENT 1.00 X X 0 0 0 RUTH BURGESS CHAPLAIN 1.00 X X 0 0 0 ANNIE ANDERSON HISTORIAN 1.00 X X 0 0 0 PATTY MCDONALD EXECUTIVE DIRECTOR 40.00 X X 22375 0 0 WANDA BRANDT NATIONAL EXEC COMMITTEE WO 1.00 X X 0 0 0 SHERRY SHUPP SERGEANT-AT-ARMS 1.00 X X 0 0 0 LISA HOYLAND PARLIAMENTARIAN 1.00 X X 0 0 0 BRANDI SEEBER DEPARTMENT TREASURER 40.00 X X 35962 0 0 58337 0 0 0 0 0 0 0 408229 155878 564107 PROGRAM SERVICE INCOME 197324 197324 QUOTAS 119725 119725 OTHER INCOME 69620 69620 386669 69202 69202 1019978 386669 0 69202 X 148980 77276 69395 2309 11269 4038 7019 212 16850 6405 10108 337 118871 118871 2052 780 1231 41 16371 9990 6175 206 GIRLS STATE PROGRAM 191867 191867 CONTRIBUTIONS 49196 49196 HOSPITAL ACTIVITIES AND 48868 18570 29321 977 COMMITTEE AND CHAIR EXP 25024 25024 90699 60867 28795 1037 720047 562884 152044 5119 1355743 1677745 492386 625997 1503 326 6090 7681 121308 107969 15390 13339 278346 250000 121011 93353 2270469 2668441 69110 105597 11174 -58 72353 16090 56308 185357 208945 306986 X 1623168 1923099 438356 438356 2061524 2361455 2270469 2668441 299931 0 X 0 0 0 80032 66693 13339 12784 12784 0 28492 28492 0 13339 CERTIFICATE OF DEPOSIT 250000 C 250000 CONTRIBUTIONS PAYABLE, AS AGENT 150281 DUE TO NATIONAL OFFICE 1242 DUE TO UNITS 33834 185357 1019978 0 1019978 0 1019978 720047 0 720047 0 720047 FORM 990, PART VI, SECTION A, LINE 7A INDIVIDUALS PAY DUES TO BECOME A MEMBER OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND OFFICERS MUST DISCLOSE ANNUALLY AND POTENTIAL CONFLICT OF INTEREST THAT MAY BE PRESENT TO THE CHAIRMAN OF THE FINANCE COMMITTEE. THE CHAIRMAN THEN DECIDES HOW TO PROCEED IN ORDER TO CORRECT THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS COMPENSATION OPTIONS AND SETS PAY LEVEL ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,405. MANAGEMENT AND GENERAL EXPENSES 10,108. FUNDRAISING EXPENSES 337. TOTAL EXPENSES 16,850. FORM 990, PART IX, LINE 24E OFFICE EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,104. MANAGEMENT AND GENERAL EXPENSES 12,796. FUNDRAISING EXPENSES 427. TOTAL EXPENSES 21,327. UNIT SUPPLIES AND SUPPORT: PROGRAM SERVICE EXPENSES 21,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,163. POPPY PROGRAM: PROGRAM SERVICE EXPENSES 14,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,377. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,146. MANAGEMENT AND GENERAL EXPENSES 6,548. FUNDRAISING EXPENSES 219. TOTAL EXPENSES 10,913. UTILITIES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,955. MANAGEMENT AND GENERAL EXPENSES 6,239. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 10,402. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,475. MANAGEMENT AND GENERAL EXPENSES 5,486. FUNDRAISING EXPENSES 183. TOTAL EXPENSES 9,144. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 5,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,647. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -2,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2,274.