2025-06-23T11:46:26-04:00 2024-12-31 842812765 KUNTZ SMITH & CO PC 111 W TEXAS ST WHEELER TX 79096 990EZ 2024-01-01 756051210 AMERICAN LEGION AMERICAN LEGION AMER 8062562771 124 S IOWA ST SHAMROCK TX 79079 RICK WRIGHT FINANCIAL REP 2025-06-25 false CHARLES F KUNTZ P00165912 8068265516 2025-06-20 X 2024 2025-03-06 01:10:19Z X X N/A X X 134120 X 6562 20784 144 106630 37488 69142 96632 7876 51881 36624 96381 251 60277 60528 X 26965 36438 5051 30329 27305 62345 63743 2068 3215 60277 60528 X PROVIDE AND HOME FOR AMERICAN LEGION TO ENJOY DISTRIBUTIONS FOR VETS ENTERTAINMENT GAMES RICK WRIGHT FINANCIAL RE 000.00 0 false false false false false false false false RICK WRIGHT 124 S IOWA ST SHAMROCK TX 79079 8062562771 false false false false false false false false FORM 990-EZ, PART I, LINE 10 NAME: DONATIONS TO ORGANIZATIONS EXPENSE CASH CONTRIBUTION: 7,876 FORM 990-EZ, PART I, LINE 16 SALES OF BAR NON-INVESTMENT DEPRECIATION 3,377 EXPENSES UTILITIES 7,471 TELEPHONE/INTERNET 31 TRAVEL 35 REPAIRS & MAINTENANCE 426 BANK CHARGES 25 SPECIAL EVENTS 201 CONTRACT LABOR 2,875 AMERICAN LEGION EMBLEM 2,392 SUPPLIES - GENERAL 8,115 PROGRAM SERVICES 210 INSURANCE 5,623 ENTERTAINMENT 800 BOOKKEEPING 945 DUES AND SUBSCRIPTIONS 88 ADVERTISING 342 CREDIT CARD FEES 3,544 CASH OVER/SHORT -42 DUES & SUBSCRIPTIONS 166 TOTAL 36,624 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 532 INVENTORIES FOR SALE OR USE 3,373 3,195 BUILDING 125,214 125,214 LESS ACCUMULATED DEPRECIATION 98,258 101,636 TOTAL 30,329 27,305 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,068 3,215 FORM 990-EZ, PART III SERVICES TO VETS