2024-03-09T21:05:28-05:00 2023-09-30 810895588 ROACH'S TAX & ACCOUNTING SERVICE LLC 321 UNION ST MILLERSBURG PA 170611611 990 2022-10-01 230344060 AMERICAN LEGION HOME ASSOC AMER 7176920637 527 N MARKET STREET MILLERSBURG PA 17061 JEFFREY GRAVER FINANCIAL OFFICER 7176920637 2024-02-06 JOANNE SMYRE 999009999 false KAREN ROACH P00545215 7176922915 2024-03-09 2022 2023-04-26 12:10:37Z JAY WHITCOMB 527 N MARKET ST MILLERSBURG PA 17061 709454 false X X 1919 PA WELFARE OF THE VETERANS AND THEIR DEPENDENTS BY MAINTAINING A SOCIAL CLUB FOR RECREATIONAL ACTIVITIES 5 5 39 0 0 0 0 338674 333617 338674 333617 0 0 171558 155400 0 0 160925 194056 332483 349456 6191 -15839 369042 139821 23200 5098 345842 134723 X WELFARE OF THE VETERANS AND THEIR DEPENDENTS BY MAINTAINING A SOCIAL CLUB FOR RECREATIONAL ACTIVITIES false false WELFARE OF THE VETERANS AND THEIR DEPENDENTS BY MAINTAINING A SOCIAL CLUB FOR RECREATIONAL ACTIVITIES 349456 WELFARE OF THE VETERANS AND THEIR DEPENDENTS BY MAINTAINING A SOCIAL CLUB 349456 349456 false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 17 18 true 39 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false PA X JEFFREY GRAVER 7176920637 527 N MARKET MILLERSBURG PA 17061 X KEVIN HOKE JR VICE COMM X 0 0 0 ROBERT HOY ADJUTANT X 0 0 0 KENT STRAUP SR VICE COMM X 0 0 0 JAY WHITCOMB COMMANDER X 0 0 0 WARREN YOUNG FINANCE OFFI X 0 0 0 false false false 2605 2605 2605 2605 205466 185391 20075 20075 432872 190446 242426 242426 OTHER REVENUE 68511 68511 68511 333617 262501 71116 X 139127 139127 16273 16273 1620 1620 552 552 2680 2680 1714 1714 417 417 5325 5325 38608 38608 UTILITIES 34030 34030 CONTRIBUTIONS TO COMMUNIT 28231 28231 SUPPLIES 22470 22470 ENTERTAINMENT 16713 16713 41696 41696 349456 349456 0 0 20131 16830 3197 6000 17015 19670 111016 13695 328699 97321 369042 139821 19788 5098 3412 23200 5098 X 345842 134723 345842 134723 369042 139821 X -15839 -195280 X false false false 85756 8557 77199 3775 2124 1651 21485 3014 18471 97321 false 205466 169225 16166 false false 205466 169225 16166 185391 20075 PA true false false false JEFFREY GRAVER 527 N MARKET MILLERSBURG PA 17061 false false FORM 990, PAGE 2, PART III, LINE 4D WELFARE OF THE VETERANS AND THEIR DEPENDENTS BY MAINTAINING A SOCIAL CLUB FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WITH ATTACHMENTS ARE AVAILABLE TO THE GOVERNING BODY FOR THEIR APPROVAL PRIOR TO BEING SUBMITTED TO THE IRS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS & MAINT. 15,889 0 0 PHONE, INTERNET, TV 7,734 0 0 BANK AND CREDIT CARD FEES 6,746 0 0 EQUIPMENT RENTAL 5,163 0 0 GARBAGE REMOVAL 2,160 0 0 LICENSES 1,055 0 0 PEST CONTROL 861 0 0 DUES & MEMBERSHIPS 652 0 0 DELIVERY CHARGES 625 0 0 CUSTOM HIRE 472 0 0 EQUIPMENT 339 0 0 TOTAL 41,696 0 0 FORM 990, PART XI LAND WAS TRANSFERRED TO VETERAN'S RETURN AND TAKEN OFF HOME ASSOCIATION RETURN. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 119 ADJUSTMENT TO MOVE ACCOUNT AND ASSETS TO OWN ACCT -195,399 TOTAL -195,280