2024-05-21T06:53:52-07:00 2023-06-30 421042703 Ridihalgh Fuelling Snitker Weber 14 East Charles St Oelwein IA 50662 990EZ 2022-07-01 420487642 American Legion Post 0009 Ross Reid AMER 3192832964 108 1st Street SW Oelwein IA 50662 Duane Larson Commander 2024-05-21 true Duane Larson 999009999 true Brent A Waters P01720141 3192831173 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X americanlegion9.org X X 194304 X 33771 154237 5824 472 0 0 0 47286 -47286 147018 51280 435 27477 48224 127416 19602 224419 244021 X 98019 96952 103804 103259 47918 47940 249741 248151 25322 4130 224419 244021 Provide a venue for American War Veterans to Socialize with fellow Veterans and provide honor and dignity to its members Raised funds through non profit activity to provide scholarships and funeral proceedings for expired Veterans. Mark March Adjutant 1.00 0 Jake Blitsch 1st Vice 1.00 0 Duane Larson Commander 0 0 Charlie Kimball 2nd Vice 1.00 0 Randy Wilbur Finance Officer 1.00 0 Dan Stasi Chaplain 1.00 0 Paul Ryan Historian 1.00 0 Buzzy Bush Sgt at Arms 1.00 0 Tracy Tafolla Judge Advocate 1.00 0 Russ Turner Past Commander 1.00 0 false false false false false false false 0 0 0 0 0 false Randy Wilbur 108 1st Street SW Oelwein IA 50662 3192832964 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $470 Other Expenses.1002 Office Expenses $1469 Other Expenses.1003 Information Technology $3796 Other Expenses.1009 Depreciation $7530 Other Expenses.1012 Insurance $6572 Other Expenses.1 DONATIONS $8940 Other Expenses.2 MEALS $5546 Other Expenses.3 State Dues $4509 Other Expenses.4 Laundry $2228 Other Expenses.5 Lounge Licenses $1932 Other Expenses.6 ENTERTAINMENT $1385 Other Expenses.7 Salary Reimbursement $1009 Other Expenses.8 PROPERTY TAX $932 Other Expenses.9 SUPPLIES $868 Other Expenses.10 Boys State $450 Other Expenses.11 UNIFORMS $311 Other Expenses.12 BUSINESS LICENSE $160 Other Expenses.13 SCHOLARSHIPS $50 Other Expenses.14 Pest Control $37 Other Expenses.15 Bank Service Charges $30 Other Assets.1002 Furniture and Fixtures - Beginning $25937 Furniture and Fixtures - Ending $25937 Other Assets.1005 Accounts Receivable - Beginning $140 Accounts Receivable - Ending $162 Other Assets.1010 Inventories - Beginning $21841 Inventories - Ending $21841 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $21816 Accounts Payable and Accrued Expenses - Ending $1116 Total Liabilities.1 SALES TAX - Beginning $1329 SALES TAX - Ending $737 Total Liabilities.2 Payroll Liabilites - Beginning $2177 Payroll Liabilites - Ending $2277