2024-12-11T15:46:28-05:00 2023-04-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2022-05-01 850080999 CARLISLE-BENNET AMERICAN POST 13 CARL 5052431901 1201 MOUNTAIN RD NE ALBUQUERQUE NM 87102 PAUL ESPINOZA COMMANDER 5052431901 2024-12-05 true OLLIE D WATERS P00072561 5052600616 2024-12-11 2022 2024-10-15 13:58:12Z PAUL ESPINOZA 1201 MOUNTAIN RD NE ALBUQUERQUE NM 87102 1107270 false X N/A X 1947 NM TO SUPPORT VETERANS, VETERANS HOSPITALS, COMMUNITY SERVICE, PROVIDE SCHOLARSHIPS FOR STUDENTS IN NEED. SUPPORT BOYS STATE AND GIRLS STATE. 11 11 13 9885 8885 10432 27177 389939 708505 1 0 177013 208669 577385 944351 0 0 220005 359701 0 0 446160 664748 666165 1024449 -88780 -80098 1452462 1372364 0 1452462 1372364 TO SUPPORT VETERANS, VETERANS HOSPITALS, COMMUNITY SERVICE, PROVIDE SCHOLARSHIPS FOR STUDENTS IN NEED. SUPPORT BOYS STATE AND GIRLS STATE. false false -VETERANS REHABILITATION FOR THE GENERAL WELFARE OF VETERANS. -COMMUNITY SERVICE/AMERICANISM/CHILDREN & YOUTH/EDUCATION-SERVICE TO THE COMMUNITY, AND PROMOTION OF AMERICAN IDEALS AND EXPENSES FOR CHILDREN IN NEED. -BOY & GIRLS STATE - EXPENSES FOR HIGH SCHOOL STUDENTS NOMINATED TO ATTEND STATE AND NATIONAL CONVENTIONS. false 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 false 0 0 13 true true true false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false NM X CARLISE-BENNETT AMERICAN POST 13 5052431901 1201 MOUNTAIN RD NE ALBUQUERQUE NM 87102 X DAVID CARABARAJAL 2ND VICE 2.00 X X 0 0 0 BRODY CAST DIRECTOR 2.00 X X 0 0 0 PAUL ESPINOZA COMMANDER 20.00 X X 0 0 0 DON KOZLOWSKI 1ST VICE 2.00 X X 0 0 0 RICK MARIN DIRECTOR 2.00 X X 0 0 0 LEON MARTINEZ JAG 2.00 X X 0 0 0 JOEY MONTOYA SARGENT AT A 2.00 X 0 0 0 CLARENCE ORTEGA ADJUTANT 2.00 X X 0 0 0 ANDRES PEREZ 3RD VICE 2.00 X X 0 0 0 RAY POHL HISTORIAN 2.00 X 0 0 0 ERNIE SALAZAR SERVICE OFFI 2.00 X 0 0 0 CHRIS SEDILLO CHAPLAIN 2.00 X X 0 0 0 false false false 27177 27177 BAR SALES 650412 650412 HALL RENTAL 43895 43895 POOL TABLES 13038 13038 PROGRAM INCOME - OTHER 1160 1160 708505 306817 162919 143898 9885 134013 EPX BANK CARD 60713 60713 DEPOSIT CORRECTION 2297 2297 ACH ADJUSTMENT 1761 1761 64771 944351 773276 9885 134013 X 323548 258838 64710 36153 28922 7231 21231 2272 18959 9447 2145 7302 3316 3316 90205 90205 1000 1000 4085 4085 41026 41026 45915 45915 BEER 120572 120572 LIQUOR/ ALCOHOL 72639 72639 FOOD COST 48881 48881 SPONSORSHIP 37667 37667 168764 65991 102773 1024449 644602 379847 0 69556 30484 1600150 258270 1382906 1341880 1452462 1372364 0 0 X 1452462 1372364 1452462 1372364 1452462 1372364 X -80098 X false false 1600150 258270 1341880 1341880 false 51343 39647 1811 false 255474 121461 false 306817 39647 123272 162919 143898 true false false false CARLISE-BENNETT AMERICAN POST 13 1201 MOUNTAIN RD NE ALBUQUERQUE NM 87102 false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS WILL BE PROVIDE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E BAR CHANGE 30,932 0 0 TAXES-NMT&R 0 22,466 0 ENTERTAINMENT 0 18,438 0 PERCENTAGE (A/L DEPT) 15,436 0 0 POST BILLS 0 14,695 0 REFUND 0 11,836 0 CHILD SUPPORT 7,214 0 0 CHANGE PETTY CASH 0 5,450 0 REIMBURSEMENT EXPENSES 0 5,447 0 POST EQUIPMENT 0 5,125 0 FRAUD CHARGE 0 4,986 0 FACILITIES & EQUIP OTHER 0 4,885 0 LICENSES & FEES 3,281 0 0 BAR SUPPLIES 2,666 0 0 PEST CONTROL 0 2,340 0 COOK 1,710 0 0 FOOD 0 1,341 0 RETURN CHECK CHARGEBACK 0 1,319 0 PERCENTAGE C&Y 1,211 0 0 PERMIT 925 0 0 AMERICAN LEGION DEPT 900 0 0 FLAG 0 890 0 OVERDRAFT FEE 0 811 0 EQUIPMENT RENTAL 751 0 0 BANK CHARGES 0 623 0 DELUXE CHECKS 0 550 0 POS MACHINE LEASE 0 499 0 CONTRACT SERVICES 0 414 0 KARAOKE 353 0 0 STICKER RENEWAL 0 350 0 MARICHIAS 300 0 0 JOB FAIR 212 0 0 ANNUAL LICENSE 0 200 0 POST 13 DELEGATES 0 117 0 OUTDOOR EQUIPMENT 0 102 0 PROPANE 0 101 0 AMERICAN LEGION RIDERS 100 0 0 SAFE DEPOSIT BOX 0 55 0 MISCELLANEOUS 0 3 0 ATM 0 -270 0 TOTAL 65,991 102,773 0 FORM 990, PART XI, LINE 9 NET ASSET ADJ 0 ADJUST FOR DUPLICATED FIXED ASSETS 0