2024-04-29T12:23:41-07:00 2023-06-30 843940435 Wagner Associates Integrated Solutions 2330 Beacon St Ste 101 Fort Wayne IN 46805 990EZ 2022-07-01 350288854 AMERICAN LEGION POST 82 LINCOLN AMER 2603418578 2123 TAYLOR ST FORT WAYNE IN 46802 ALAN SCHUETTE COMMANDER 2024-04-29 true ALAN SCHUETTE 999009999 true CHRISTA R WILFONG EA P00528979 2604840478 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 77172 X 1731 5947 326 0 204 0 0 0 68964 77172 7358 457 23671 360 28309 60155 17017 116415 133432 X 97918 114173 22385 22385 3104 2371 123407 138929 6992 5497 116415 133432 THE PURPOSE OF AMERICAN LEGION POST #82 IS TO PROVIDE A SOCIAL CLUB FOR VETERANS. THE PURPOSE OF AMERICAN LEGION POST #82 IS TO PROVIDE A SOCIAL CLUB FOR VETERANS. STEVE COBB FINANCE OFFICER 10.00 0 STEVE MILLER 1ST VICE CMDR 10.00 0 GENE ZINKIEWICZ ADJUTANT 5.00 0 ALAN SCHUETTE COMMANDER 5.00 0 false false false false false false false 0 0 0 0 0 false WAGNER ASSOCIATES 2330 Beacon St Suite 101 FORT WAYNE IN 46805 2604840478 false false false false false false false false NONE NONE Other Revenue.1 CHARITY GAMING $44245 Other Revenue.2 FOOD & BEVERAGE $23374 Other Revenue.3 MISC INCOME - JUKE BOX & ATM $1185 Other Revenue.4 RETAIL - CLOTHING & FLAGS $160 Other Expenses.1001 Advertising and Promotion $746 Other Expenses.1002 Office Expenses $272 Other Expenses.1009 Depreciation $1330 Other Expenses.1012 Insurance $3073 Other Expenses.1 DONATIONS $5463 Other Expenses.2 MAINTENANCE & REPAIRS $4235 Other Expenses.3 FUNDRAISING SUPPLIES $3782 Other Expenses.4 DUES & SUBSCRIPTIONS $3342 Other Expenses.5 LICENSES & PERMITS $2794 Other Expenses.6 SECURITY $1114 Other Expenses.7 CLEANING $700 Other Expenses.8 SUPPLIES $694 Other Expenses.9 TELEPHONE $420 Other Expenses.11 MEETINGS EXPENSE $236 Other Expenses.12 FLAGS, PINS, SHIRTS $108 Other Assets.1003 Machinery and Equipment - Beginning $3026 Machinery and Equipment - Ending $2293 Other Assets.1 UTILITY DEPOSIT - Beginning $78 UTILITY DEPOSIT - Ending $78 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3071 Accounts Payable and Accrued Expenses - Ending $229 Total Liabilities.1 SALES TAX PAYABLE - Beginning $475 SALES TAX PAYABLE - Ending $187 Total Liabilities.2 FOOD/BEVERAGE TAX PAYABLE - Beginning $68 FOOD/BEVERAGE TAX PAYABLE - Ending $27 Total Liabilities.3 UNREALIZED LOSS ON MARKETABLE SECURITIES - Beginning $3267 UNREALIZED LOSS ON MARKETABLE SECURITIES - Ending $4895 Total Liabilities.4 PAYROLL TAX PAYABLE - Beginning $111 PAYROLL TAX PAYABLE - Ending $159