2024-10-15T15:59:51-04:00 2024-05-31 453825343 FULLERS FINANCIAL SERVICE 693 WILDWOOD AVE SALAMANCA NY 14779 990 2023-06-01 166093871 AMERICAN LEGION AMER 67 WILDWOOD AVENUE SALAMANCA NY 14779 JOHN DENNIS CHAIRMAN OF THE BOARD 7162570070 2024-10-15 true true LORI FINCH EA P00306865 7169455417 2024-10-15 X 2023 2024-10-15 13:58:12Z FRANCIS FREY 67 WILDWOOD AVENUE SALAMANCA NY 14779 300265 false X X PROVIDE SERVICES TO OUR VETERANS AND THEIR FAMILIES ALSO ASSIST LOCAL ORGANIZATIONS WITH DONATIONS 9 0 11 11 0 20131 23328 0 1 22 151988 171982 172120 195332 3894 3498 0 96382 112755 0 0 54417 79044 154693 195297 17427 35 292313 248025 29114 19464 263199 228561 TO PROVIDE SERVICES TO OUR VETERANS AND FAMILIES false false 195297 195332 BAR REVENUE POST DUES AND BELL JAR 195297 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 true 3 0 true 11 true false false false false false false false false false X 9 0 false false false false true true false true true false true true true true true true true false false true false JOHN DENNIS 7169451460 67 WILDWOOD AVE SALAMANCA NY 14779 X FRANCES FREY TREASUER 7 0 X 0 0 0 TOM PERCY COMMANDER 5 0 X 0 0 0 JOHN DENNIS CHAIRMAN ON BO 15 0 X 0 0 0 JOHN HALEY 1ST VICE 2 0 X 0 0 0 JOHN WOLDFORD 2ND VICE 2 0 X 0 0 0 DENNIS BURGER SGT OF ARMS 2 0 X 0 0 0 JIM RIDDLE 3RD VICE 2 0 X 0 0 0 BRUCE DEBOY ADJUTNAT 2 0 X 0 0 0 JOHN DENNIS CHAPLIN 2 0 X 0 0 0 0 false false false 0 5605 7111 10612 23328 22 22 1524 1524 1524 1524 0 45903 10080 35823 35823 226733 94853 131880 131881 FLAG SALES 1510 1510 JUKE BOX POOL TABLE 1095 1095 OTHER INCOME 150 150 2755 195332 172005 3498 3498 100683 100683 12072 12072 7500 7500 1399 1399 863 863 1084 1084 9328 9328 58870 58870 195297 195297 0 0 74557 42140 434 83 12779 12899 577151 385917 202874 191234 1669 1669 292313 248025 3163 3162 25951 16302 29114 19464 X 263199 228561 263199 228561 292313 248025 35 X false false false false 386633 274605 112028 97347 24429 72918 93173 86883 6290 191236 45903 10080 false 45903 10080 10080 35823 NY true false false false 1.00000 false CHRISTIAN BIALIA 495 FILLS OUT BELLJAR REPORT X false PART VII LINE 11 B THE 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO SIGNING THE RETURN PART V1 LINE 12C REVIEW POLICY IN MEETING IF CONFLICT OCCURS PART V1 LINE 15B BOARD DISCUSSES EMPLOYEES RATE OF PAY PART V1 LINE 18 990 IS ON SITE AND AVAILABLE UPON REQUEST PART V11 LINE 1A OFFICERS HOURS ARE SPENT AT MEETINGS PAYING BILLS DISCUSSING POLICIES AND GENERAL OVERSEEING OF ORGANIZATION PART 1X LINE 24 E OTHER EXPENSES SUB CONTRACTORS 3835 LAUNDRY 1125 DUES & SUBSCRIPTIONS 5358 CLEANING 1619 OPERATING SUPPLIES 1253 TAXES, LISC, 3184 BANDS 11550 REPAIRS 5662 BAR SUPPLIES 3827 BANK CHARGE 172 PART 1X LINE 24E OTHER EXPENSES FLAG EXPENSE 2043 POSTAGE 164 UTILITIES 15215 VET OF THE MONTH 150 ADMIN FEES 495 CREDIT CARD FEE 30 OVER AND SHORT -722 GIFTS 458 MISC 469 LAWN CARE 1158 LUNCHES & DINNER 1825