2024-05-14T18:00:20-05:00 2023-06-30 201436009 PATRICIA M CASKEY CPA 325 W HOSPITALITY LANE STE 202 SAN BERNARDINO CA 92408 990EZ 2022-07-01 956196709 CAMBRIA POST NO 432 AMERICAN LEGION CAMB 8059271876 PO BOX 697 CAMBRIA CA 934280697 MICHAEL D SILVAS ASST. TREASURER 9513234332 2024-05-14 1 MICHAEL SILVAS 999009999 1 PATRICIA M CASKEY CPA P00350700 9098900711 2024-05-14 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0925 X X N/A X X 148138 X 36816 4000 5 52183 47632 4551 55134 20073 35061 80433 50315 4385 2588 4808 33691 95787 -15354 233162 0 217808 X 98231 85144 85541 82953 52487 53967 236259 222064 3097 4256 233162 217808 X PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT SERVICES AND GOODS TO ACTIVE MILITARY PERSONS AND RETIRED VETERANS CONNECTED TO THE TOWNS OF CAMBRIA AND SAN SIMEON. THE POST PROVIDES SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS, SENDS PACKAGES TO CAMBRIAN RESIDENTS SERVING OVERSEAS, PROVIDES FIANCIAL SUPPORT TO SICK OR INJURED MEMBERS OR FAMILY MEMBERS, AND PUTS ON THE TOWN EVENT FOR MEMERIAL DAY THAT HONORS ALL CURRENT AND PAST MEMBERS OF THE MILITARY AND 4TH OF JULY THAT HONORS INDENDENCE DAY. 0 0 PHIL KISPERSKY TREASURER 5.00 0 0 0 MICHAEL SILVAS ADJUTANT/ASSISTANT TREASURER 5.00 0 0 0 BRIAN GRIFFIN 2ND VICE COMMANDER 5.00 0 0 0 DAVE EHLERS COMMANDER 5.00 0 0 0 TERRY SHEPPARD SERVICE OFFICER 3.00 0 0 0 CHUCK MCMILLAN CHAPLAIN 3.00 0 0 0 JERRY MCKINNON JUDGE ADVOCATE 3.00 0 0 0 KARINA TIWANA SARGENT AT ARMS 3.00 0 0 0 DAVID LACKMAN EXECUTIVE COMMITTEE 3.00 0 0 0 GABRIELLE DORAIS HISTORIAN 3.00 0 0 0 MAUREEN ROBLES WILSON 1ST VICE COMMANDER 3.00 0 0 0 X 0 0 1 1 0 0 0 0 0 CA MICHAEL D SILVAS 230 KENDALL LANE CAMBRIA CA 934282203 9513234332 0 0 0 0 0 0 0 0 COMMUNITY EVENTS 53723 1540 52183 351 873 31042 7153 8213 53723 1540 52183 351 873 31042 7153 8213 47632 4551 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 55,562. RETURNS AND ALLOWANCES: 428. LESS COST OF GOODS SOLD: 20,073. GROSS PROFIT: 35,061. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,400. MERCHANDISE PURCHASED: 20,073. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,400. COST OF GOODS SOLD: 20,073. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,588. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOLARSIPS/SPONSORSHIPS. AMOUNT: 5,300. DESCRIPTION: DONATIONS. AMOUNT: 19,273. DESCRIPTION: AREA 6 ANNUAL DUES. AMOUNT: 1,045. DESCRIPTION: LEGION PROFIT SHARE OF COMMUNITY EVENTS. AMOUNT: 8,000. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 33,691. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 51,087. END OF YEAR AMOUNT: 51,087. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,400. DESCRIPTION: PREPAID SQUARE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,480. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUES PAYABLE - SALY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,421. END OF YEAR AMOUNT: 3,393. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 676. END OF YEAR AMOUNT: 816. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.