2024-11-15T10:10:06-06:00 2023-12-31 842953567 TRIMNERBECKHAM PLLC 1750 TYSONS BLVD SUITE 1500 MCLEAN VA 22102 990EZ 2023-01-01 580874248 AMERICAN LEGION POST 75 AMER 7064162749 722 JENKINS STREET LAGRANGE GA 30240 TANIA GRIFFIN POST COMMANDER 7064162749 2024-11-14 1 0 IVY BECKHAM P01316131 7036631756 2023 2024-10-15 13:58:12Z X X N/A X X 85000 X 45104 39896 9852 30044 75148 5568 2500 5144 1350 1024 60754 76340 -1192 -52933 4739 -49386 X 0 3682 0 3870 0 7552 52933 56938 -52933 -49386 X TO ASSIST VETERANS WHEN THEY ARE IN FINANCIAL NEED. TO HELP MEMBERS OF POST 75 IN FILING CLAIMS TO THE VETERANS ADMINISTRATION. TO CARRY OUT THE PROGRAMS OF THE AMERICAN LEGION, BOTH FEDERAL AND STATE. ASSISTING DISABLED AND NEEDY WAR VETERANS AND THEIR FAMILIES WITH FINANCIAL ASSISTANCE WITH NECESSARY EXPENSES INCLUDING RENT, UTILITIES, AND BILLS. 5568 25405 PROMOTING THE SOCIAL WELFARE OF THE COMMUNITY THROUGH TOY AND BIKE GIVEAWAYS TO LOCAL NEEDY CHILDREN. 0 15243 PARTICIPATING IN ACTIVITIES OF A PATRIOTIC NATURE, SUCH AS PLACING FLAGS ON VETERANS' GRAVES 0 10162 PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS 0 9852 60662 CHARLIE MCCAMEY POST COMMANDER 20.00 0 0 0 TANIA GRIFFIN POST ADJUTANT 30.00 0 0 0 JACOB CHRISTMAN POST SENIOR VICE-COMMANDER 5.00 0 0 0 DON MCGUIRK POST JUNIOR VICE-COMMANDER 2.00 0 0 0 DEBORAH CLARK POST JUNIOR VICE-COMMANDER 10.00 0 0 0 0 0 0 0 0 0 0 0 TANIA GRIFFIN 722 JENKINS STREET LAGRANGE GA 30240 7064162749 0 0 0 0 0 0 0 39896 9852 1 1.00000 39896 9852 9852 30044 GA 1 0 1 0 1.00000 TANIA GRIFFIN 722 JENKINS STREET LAGRANGE GA 30240 0 TANIA GRIFFIN 0 OBSERVE AND PREPARE PAPERWORK FOR SESSIONS. X 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,029. DESCRIPTION: BANK FEES & SERVICE CHARGES. AMOUNT: 59. DESCRIPTION: INTERNET & TV SERVICES. AMOUNT: 334. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 580. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 782. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 945. DESCRIPTION: SUPPLIES. AMOUNT: 11,153. DESCRIPTION: TRAVEL. AMOUNT: 17,686. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 28,151. TOTAL TO FORM 990-EZ, LINE 16: 60,754. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET ASSET ADJUSTMENT AS OF JANUARY 1, 2023. AMOUNT: 4,739. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,870. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNT PAYABLES. BEG. OF YEAR AMOUNT: 52,933. END OF YEAR AMOUNT: 56,938.