2024-09-05T12:12:07-07:00 2023-12-31 203560664 CALABRESE ASSOCIATES CPA PC 659 Franklin Avenue Franklin Square NY 11010 990EZ 2023-01-01 112491441 WANTAGH POST 1273 THE AMERICAN LEGION INC WANT 5167859497 3484 PARK AVENUE WANTAGH NY 11793 GEORGE DIBITETTO COMMANDER 2024-09-05 true true Christopher J Calabrese CPA P00213318 5164178421 2023 2024-08-08 14:25:15Z X X N/A X X 51142 X 14123 3556 1770 0 3016 3420 -404 28677 34542 -5865 13180 14440 14440 -1260 112813 7760 119313 X 103022 122593 9351 7036 519 519 112892 130148 79 10835 112813 119313 SUPPORT SERVICE FOR VETERANS SUPPORT SERVICE FOR VETERANS. George Dibitetto Commander 0 0 John Murphy 1st Vice Comman 0 0 Michael Desrosiers 2nd Vice Comman 0 0 Ray Cody Trustee 0 0 John Sotnik 3rd Vice Comman 0 0 Barry Stolzenberg ADJUTANT 0 0 Tom Tique CHAPLAIN 0 0 Ed Bergold Sgt . At Arms 0 0 James Turzilli Jr Treasurer 0 0 John Meninchino Trustee 0 0 Robert Benjamin Trustee 0 0 false false false false false false false 0 0 0 0 0 false JAMES TURZILLI JR 3484 PARK AVENUE WANTAGH NY 117933702 5166061346 false false false false false false false false NONE NONE Other Expenses.1009 Depreciation $2315 Other Expenses.1 REPAIR AND MAINTENANCE $3106 Other Expenses.2 DUES AND SUBSCRIPTIONS $3071 Other Expenses.3 DONATIONS PAID $2038 Other Expenses.4 VARIOUS LEGION CEREMONIES $1626 Other Expenses.5 LEGION SUPPLIES $798 Other Expenses.6 PROFESSIONAL FEES $475 Other Expenses.7 ADVERTISING / PRINTING $388 Other Expenses.8 FILING FEES $368 Other Expenses.9 POSTAGE $254 Other Expenses.10 BANKING FEES $1 Other Assets.1010 Inventories - Beginning $519 Inventories - Ending $519 Total Liabilities.1 SALES TAX PAYABLE - Beginning $79 SALES TAX PAYABLE - Ending $79 Total Liabilities.2 Deferred Ins Rev - Beginning $0 Deferred Ins Rev - Ending $10756