2024-04-15T01:17:56-04:00 2023-12-31 990EZ 2023-01-01 436097526 AMERICAN LEGION % ROBERT P KURTH AMER 6606412677 C/O ROBERT P KURTH 110 W 5TH ST ALMA MO 64001 ROBERT P KURTH ADJUTANT 2024-04-15 ROBERT P 2023 2023-04-26 12:10:37Z X X X X 147176 X 200 2185 738 0 107005 87011 19994 0 37048 60165 37326 241 2458 40025 20140 165444 -35700 149884 89494 73934 75950 75950 0 0 165444 149884 0 0 165444 149884 PROVIDE SUPPORT FOR VETERANS AND THEIR FAMILIES SCHOLARSHIP 0 0 COMMUNITY PROJECTS 0 0 VETERANS APPRECIATION 0 0 DAVID STEFFEN POST COMMANDER 5 0 0 0 DAROLD ERDMAN FINANCE OFFICER 10 0 0 0 ROBERT P KURTH ADJUTANT 15 0 0 0 false false false false false 0 false false false ROBERT P KURTH 110 W 5TH ST ALMA MO 64001 6606412677 false false false false false false false false NONE NONE 57893 47430 0 0 4493 true 49112 32554 0 0 2534 true 0 0 0 0 0 107005 79984 0 0 7027 87011 19994 MO true false Doing Business As Names TIEMAN BLACKBURN POST 478 Part I, line 8 | Other Revenues:, Amount:| 50 50 DRAWING, $122| FUNERAL HONORS, $400| SALE OF ALUMINUM, $26| CD REDEEMED LOAN PAYMENT RCVD, $35365| RENTAL INCOME, $1135| Part I, line 16 | Other Expenses:, Amount:| CONVENTION EXPENSE, $220| DUES REMITTED, $1332| MEETING EXPENSE, $602| PROGRAM DONATIONS, $304| Part I, line 20 | Explanation:, Amount:| CD REDEEMED AND LOAN PAID, $-35700| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|