2024-08-20T10:41:02-04:00 2024-06-30 061404978 FAIRFIELD CPA GROUP LLC 1595 BLACK ROCK TPKE FAIRFIELD CT 068254102 990 2023-07-01 066107542 GEORGE ALFRED SMITH POST 74 OF THE AMERICAN LEGION GEOR 2037273806 PO BOX 357 FAIRFIELD CT 068240357 THOMAS G CROUTEAU FINANCE OFFICER 2037273806 2024-08-07 true KURT P SOLEK CPA P00040865 2033661800 2024-08-07 2023 2024-08-08 14:25:15Z JOE BENDER 33624 false X X VETERANS ORGANIZATION 5 5 0 0 426 412 1020 1015 8356 15547 5564 6214 15366 23188 0 0 0 0 0 24965 20321 24965 20321 -9599 2867 172565 175432 0 172565 175432 VETERANS ORGANIZATION false false 6230 1015 VETERANS ORGANIZATION PROVIDING LOCAL SERVICES, MEETINGS AND OTHER EVENTS TO MEMBERS AND THEIR FAMILIES. ALSO VARIOUS COMMUNITY PROJECTS THROUGHOUT THE YEAR. 6230 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false THOMAS CROTEAU 2037273806 40 BRIARWOODS TERR TRUMBULL CT 06611 X JIM BENDER VICE COMMAND X 0 0 0 JOE BENDER COMMANDER X 0 0 0 THOMAS G CROUTEAU FINANCE OFFI X 0 0 0 VINCENT MESSINO CHAPLAIN X 0 0 0 ROGER MOSCATER ADJUNCT X 0 0 0 false false false 412 412 MEMBERSHIP DUES & ASSESSMENTS 1015 1015 1015 16554 16554 8928 501 10436 -1508 501 -1007 -1007 HALL RENTALS 6214 6214 6214 23188 22776 X 1520 1520 1176 1176 1287 1287 ACTIVITIES & EVENTS 3880 3880 CUSTODIAN FEES 3000 3000 TELEPHONE 2372 2372 DONATIONS 2350 2350 4736 4736 20321 6230 14091 0 5752 5073 3670 3670 163143 166689 172565 175432 0 0 X 172565 175432 172565 175432 172565 175432 2867 X false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DUES & SUBSCIPTIONS 0 2,272 0 HALL RENTAL FEES 0 1,243 0 UTILITIES 0 413 0 BANK CHARGES 0 366 0 POSTAGE 0 282 0 ANNUAL REPORT FEES 0 160 0 TOTAL 0 4,736 0