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        <StateAbbreviationCd>NY</StateAbbreviationCd>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
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      <GrantsAndSimilarAmountsPaidAmt>4589</GrantsAndSimilarAmountsPaidAmt>
      <PrintingPublicationsPostageAmt>59</PrintingPublicationsPostageAmt>
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      <TotalExpensesAmt>8036</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-11835</ExcessOrDeficitForYearAmt>
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        <EOYAmt>0</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
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        <PersonNm>PENNI GORMLEY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
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      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
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        <PersonNm>AMERICAN LEGION AUXILIARY</PersonNm>
        <USAddress>
          <AddressLine1Txt>398 N MAIN ST</AddressLine1Txt>
          <CityNm>ONEIDA</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13421</ZIPCd>
        </USAddress>
        <PhoneNum>3153630337</PhoneNum>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <Form720FiledInd>0</Form720FiledInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 75 2) OTHER EXPENSES MEETINGS TRAVEL AMOUNT 517 3) OTHER EXPENSES SUPPLIES AMOUNT 1920 4) OTHER EXPENSES MEMBERSHIP DUES PAID OUT AMOUNT 876</ExplanationTxt>
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