2024-11-13T13:56:49-06:00 2023-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990EZ 2023-01-01 160331252 TONAWANDA POST #264 AMERICAN LEGION INC TONA 7166929785 PO BOX 66 TONAWANDA NY 141510066 RICHARD GRAFF TREASURER 7168165751 2024-11-12 1 0 EUGENE G KERSHNER P00601324 7166302400 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 195719 X 11000 365 98185 23881 83090 38976 62288 64892 -2604 47737 1100 23015 3236 19683 47034 703 129507 0 130210 X 74202 80367 54305 48843 1000 1000 129507 130210 0 0 129507 130210 AMERICAN LEGION PROGRAMS LEGION PROGRAMS, DONATIONS, REHABILITATION, CHILDREN AND YOUTH PROGRAMS, AMERICANISM AND FLAGS 0 0 X ALISON HYMERS DIRECTOR 1.00 0 0 0 CHRIS CRYSLER 1ST VICE COMMANDER 1.00 0 0 0 DANIEL MISNER COMMANDER 10.00 0 0 0 DAVE O'BRYAN DIRECTOR 1.00 0 0 0 DENNIS SMILINICH CHAIRMAN 10.00 0 0 0 JIM MOLL DIRECTOR 1.00 0 0 0 MATT REILER SERGEANT AT ARMS 1.00 0 0 0 MEGAN CHAPMAN 2ND VICE COMMANDER 1.00 0 0 0 MIKE RIBAR 3RD VICE COMMANDER 15.00 0 0 0 MIKE TRADEAU DIRECTOR 1.00 0 0 0 MIKE WALKER DIRECTOR 1.00 0 0 0 PAUL PIETROWSKI POST HISTORIAN 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 DANIEL MISNER PO BOX 66 TONAWANDA NY 141510066 7166929785 0 0 0 0 0 0 0 MEAT RAFFLE 5566 5566 2062 48 36 BASKET RAFFLE 15100 15100 1200 144 1 3215 3215 416 143 23881 23881 3262 464 323 4049 19832 98185 72410 6631 0 98185 72410 6631 79041 19144 1 0 0 0 DAVID O'BRYAN 60 MAIN STREET TONAWANDA NY 14150 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST ON CD'S. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 14: 23,015. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 62,288. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 64,892. GROSS PROFIT: -2,604. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,094. COST OF LABOR: 26,777. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 22,021. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 64,892. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX. AMOUNT: 4,618. DESCRIPTION: NYS UBIT TAX. AMOUNT: 250. DESCRIPTION: LIQUOR LICENSE. AMOUNT: 941. DESCRIPTION: INSURANCE. AMOUNT: 2,920. DESCRIPTION: SUPPLIES. AMOUNT: 1,664. DESCRIPTION: ALARM MONITORING. AMOUNT: 378. DESCRIPTION: UTILITIES. AMOUNT: 3,153. DESCRIPTION: TELEPHONE & CABLE. AMOUNT: 3,827. DESCRIPTION: HEALTH PERMIT. AMOUNT: 79. DESCRIPTION: DRAFT LINE CLEANING/GAS FOR DRAFT LINES. AMOUNT: 480. DESCRIPTION: SURETY BOND. AMOUNT: 50. DESCRIPTION: GRILL HOOD CLEANING. AMOUNT: 450. DESCRIPTION: DEEP FRYER. AMOUNT: 645. DESCRIPTION: ROTO ROOTER. AMOUNT: 850. DESCRIPTION: BEER COOLER REPAIR. AMOUNT: 1,716. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 22,021. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,462. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,553. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DONATIONS. AMOUNT: 3,450. DESCRIPTION: SUICIDE PREVENTION OPEN HOUSE. AMOUNT: 480. DESCRIPTION: ALARM MONITORING. AMOUNT: 378. DESCRIPTION: INSURANCE. AMOUNT: 2,176. DESCRIPTION: TRUNK OR TREAT. AMOUNT: 417. DESCRIPTION: RELIGIOUS ITEMS FOR POST CHAPTER. AMOUNT: 783. DESCRIPTION: SHIRTS FOR VOLUNTEERS. AMOUNT: 319. DESCRIPTION: FRONT DOOR REPAIR. AMOUNT: 130. DESCRIPTION: BANQUET HALL FLOOR. AMOUNT: 8,700. DESCRIPTION: BANQUET HALL PAINTING. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 16: 19,683. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.