2024-11-15T10:31:01-08:00 2024-06-30 263596285 REDGATE ACCOUNTING AND BOOKKEEPING INC 5050 E CHERRY CREEK SOUTH DRIVE UNI DENVER CO 80246 990 2023-07-01 840251260 LEYDEN-CHILES-WICKERSHAM POST 1 LEYD 3037571919 5400 E YALE AVE DENVER CO 80222 THOMAS YAGLEY COMMANDER 3037571919 2024-10-28 true true RHONDA M REDGATE P00878713 3037583075 2024-11-15 2023 2024-10-15 13:58:12Z AMERICAN LEGION THOMAS YAGLEY 5400 E YALE AVE DENVER CO 80222 310436 false X LCWPOST1.ORG X 1933 CO TO OFFER DIFFERING FORMS OF SUPPORT TO UNITED STATES MILITARY VETERANS 937 937 7 150 0 0 50323 18229 303303 290008 639 945 1254 354265 310436 0 0 113839 115012 0 0 228806 236790 342645 351802 11620 -41366 118113 110521 91022 124795 27091 -14274 TO OFFER DIFFERING FORMS OF SUPPORT TO UNITED STATES MILITARY VETERANS false false TO FURTHER THE WELL-BEING OF VETERANS OF THE UNITED STATES MILITARY. false false false false false false false false false true false false false true 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 0 0 7 true false false false false false false X 937 937 false false false false true true false true true false false true true true true false false false false false MELISSA WATKINS 3037571919 5400 E YALE AVE DENVER CO 80222 X TOM YAGLEY COMMANDER 10.00 X X 0 0 0 MIKE STONE SR. VICE COMMANDER 10.00 X X 0 0 0 FRANK SOMOZA JR. VICE COMMANDER 10.00 X X 0 0 0 MICK MONTOYA JR. VICE COMMANDER 10.00 X X 0 0 0 PATRICK BURCH ADJUTANT 10.00 X 0 0 0 MELISSA WATKINS FINANCE OFFICER 10.00 X X 0 0 0 ALAN JAFFE SGT AT ARMS 10.00 X 0 0 0 JOHN HOLLAND CHAPLAIN 10.00 X 0 0 0 false false false 7307 10922 18229 VETERANS BAR AND REST 999999 290008 0 0 290008 945 0 0 CREDIT CARD POINTS 999999 1254 1254 0 0 1254 310436 292207 0 0 104588 0 0 0 10424 0 0 0 520 0 0 0 4800 0 0 0 BAR & RESTAURANT SUPPLIES 102584 0 0 0 KITCHEN & BLDG MAINTENANCE 37488 0 0 0 UTILITIES 31611 0 0 0 FOUR PILLARS PROGRAM EXPENSE 11240 0 0 0 48547 0 0 0 351802 0 0 0 64155 59124 39254 35194 75 150 13055 13046 1574 3007 15977 15977 0 0 118113 110521 16215 27463 70000 95000 4807 2332 91022 124795 X -12909 -54274 40000 40000 27091 -14274 118113 110521 -41366 X false false false 15977 15977 0 0 ACCRUED EXPENSES 902 PR TAX LIABILITIES 1399 SALES TAXES PAYABLE 31 2332 CO true false false false Pt VI, Line 6 VETERANS OF UNITED STATES MILITARY Pt VI, Line 7a ANNUAL VOTE ON FISCAL YEAR OFFICERS Pt VI, Line 10b REVIEWED BY OFFICERS Pt VI, Line 12c NO CONFLICTS OF INTEREST ALLOWED Pt VI, Line 18 CAN BE VIEWED AT LCW POST #1 Pt VI, Line 19 CAN BE VIEWED AT LCW POST #1 Pt VI, Line 11b REVIEWED BY OFFICERS Form 990, Part IX, Line 24e LEGION EVENT EXPENSES 7425. Form 990, Part IX, Line 24e MEMBERSHIP SUPPLIES 1320. Form 990, Part IX, Line 24e VAN EXPENSES 326. Form 990, Part IX, Line 24e ANNUAL SAFETY INSPECTIONS 83. Form 990, Part IX, Line 24e COLOR GUARD EXPENSE 387. Form 990, Part IX, Line 24e VOLUNTEER EXPENSES 343. Form 990, Part IX, Line 24e REVEILLE COSTS 6779. Form 990, Part IX, Line 24e SECURITY EXPENSE 3610. Form 990, Part IX, Line 24e BANK FEES 374. Form 990, Part IX, Line 24e KITCHEN EXPENSE 11243. Form 990, Part IX, Line 24e COMPUTER/IT EXPENSES 4118. Form 990, Part IX, Line 24e INTERNET TELEPHONE 4418. Form 990, Part IX, Line 24e GENERAL INSURANCE 586. Form 990, Part IX, Line 24e LEGION MERCHANDISE 144. Form 990, Part IX, Line 24e OFFICE SUPPLIES 7391.