2024-12-16T13:14:59-06:00 2023-12-31 990EZ 2023-01-01 237085877 American Legion Post 243 % JAY COPPOLA AMER 9087578131 243 Oak Tree Road South Plainfield NJ 07080 JAY COPPOLA COMMANDER 9087578131 2024-12-16 false 2023 2024-10-15 13:58:12Z X X X X 148336 X 53499 16100 4418 4778 15740 74319 143558 2450 360 89100 91910 51648 127956 179604 121395 139624 16545 22622 0 0 137940 162246 9984 0 127956 162246 TO GIVE AID AND COMFORT TO FORMER MILITARY PERSONNEL SCHOLARSHIP AND DONATIONS JAY COPPOLA COMMANDER 15.00 0 0 0 false false true true false false false false false JAY COPPOLA 243 Oak Tree Rd South Plainfield NJ 07080 9087578131 false false false false false false false false false false false false false false false false false Part I Line 8 ATM& MISC $849.00 Part I Line 8 BAR REVENUE $73470.00 Part I Line 16 Conferences, conventions, and meetings $1160.00 Part I Line 16 Insurance $8629.00 Part I Line 16 Maintenance & Repairs $5188.00 Part I Line 16 Taxes $5457.00 Part I Line 16 Bar Supplies $36164.00 Part I Line 16 Utilities $14592.00 Part I Line 16 OPERATING EXPENSES $17910.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$9984.00 Ending: $0.00 PART 1 LINE 8 BAR 73469.00 PART 1 LINE 8 RENT 53169.00 PART 1 LINE 8 PICK TIC 4778.00 PART 1 LINE 8 ATM 849.00 PART 1 LINE 8 TOTAL 132265.00 PART 1 LINE 17 BAR SUPPLIES 36164 PART 1 LINE 17 TAX 7229. PART 1 LINE 17 UTIITIE 14592. PART 1 LINE 17 WASTE DISPOSAL 3887. PART 1 LINE 17 CONVENTION 1160. PART 1 LINE 17 SCHOLARSHIP & DONATION 6220. PART 1 LINE 17 DINERS 625. PART 1 LINE 17 DUES OUT 3244. PART 1 LINE 17 LICENSE & PERMIT 2176. PART 1 LINE 17 REPAIR & MAINT 5188. PART 1 LINE 17 SAFE DEPOSIT BOX 77 PART 1 LINE 17 SUPPLIES 2785. PART 1 LINE 17 INSURANCE 8629. JAY COPPOLA VOLUNTEER