2025-09-26T22:37:34-04:00 2024-12-31 274564845 EZ INCOME TAX SERVICE 1201 AVE H Bay City TX 77414 990 2024-01-01 741382643 AMERICAN LEGION POST #0649 CECIL LEE POST % THOMAS MATHEWS AMER PO BOX 428 BLESSING TX 77419 THOMAS MATHEWS 2ND VICE COMMANDER 8323448224 2025-09-26 true true ELISIA LOPEZ P00268551 9792440066 2025-09-26 X 2024 2025-03-06 01:10:19Z THOMAS MATHEWS PO BOX 428 BLESSING TX 77419 288475 false X X 2015 TX LOCAL CHAPTER OF NATIONAL AMERICAN LEGION CHARTER 8 8 1 11 0 0 88891 53489 145576 206243 276 446 51383 28297 286126 288475 14300 32819 0 39247 45429 0 0 192555 190255 246102 268503 40024 19972 272393 267210 0 272393 267210 LOCAL CHAPTER OF NATIONAL AMERICAN LEGION CHARTER false false 268503 288475 LOCAL CHAPTER OF ANTINAL AMERICAN LEGION CHARTER- SEE THE ATTACHED SCHEDULE FOR DETAIL OF RECIPIENTS 268503 false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false X THOMAS MATHEWS 8323448224 PO BOX 428 BLESSING TX 77419 X CHANCEY PENCE FINANCE OFFICER 0.00 0.00 X 0 0 0 MARK CALHOUN COMMANDER 0.00 0.00 X 0 0 0 RANDALL SICKLER 1ST VICE COMMANDER 0.00 0.00 X 0 0 0 THOMAS MATHEWS 2ND VICE COMMANDER 0.00 0.00 X 0 0 0 AMANDA PENCE ADJUTANT 0.00 0.00 X 0 0 0 GEORGE LOADER CHAPLAIN 0.00 0.00 X 0 0 0 ROBERT KRENEK JR SARGENT AT ARMS 0.00 0.00 X 0 0 0 EUGENE WHEATON HISTORIAN 0.00 0.00 X 0 0 0 AMANDA PENCE EXECUTIVE COMMITTEE 0.00 0.00 X 0 0 0 MARK CALHOUN EXECUTIVE COMMITTEE 0.00 0.00 X 0 0 0 CHANCEY PENCE EXECUTIVE COMMITTEE 0.00 0.00 X 0 0 0 0 0 0 0 false false false 10685 42504 300 53489 PROGRAM SERVICE REVENUE 722410 206243 206243 206243 446 446 42504 0 BUILDING RENTAL 532000 15000 15000 JUKEBOXRAFFLESQUARES 900099 13297 13297 28297 288475 234986 0 0 X 32819 32819 36400 36400 9029 9029 2299 2299 2840 2840 125 125 1368 1368 7978 7978 14598 14598 UTILITIES 30373 30373 SALES TAXES 20796 20796 BAR SUPPLIES 20650 20650 ALCOHOL EXPENSES 32995 32995 56233 56233 268503 268503 0 0 147414 129680 237602 100072 124979 137530 272393 267210 0 0 X 272393 267210 272393 267210 272393 267210 19972 -25155 0 X false false false 160000 59320 100680 36842 36842 40760 3910 36850 137530 GOLF TOURNAM 5878 5878 COOKOFF 31037 31037 1 5589 5589 42504 42504 42504 true SONS OF AMERICAN LEGIONSCHOLARSHIP PROGRAM 11 10000 ACTUAL CASH VALUE SONS OF AMERICAN LEGIONDONATION 13 15969 ACTUAL CASH VALUE SONS OF AMERICAN LEGIONMCFL SCOLARSHIP 22 5100 ACTUAL CASH VALUE AMERICAN LEGIONSCHOLARSHIPS 3 1000 ACTUAL CASH VALUE AMERICAN LEGIONDONATIONS 3 750 Monitoring procedures (Part I, line 2) REVIEW OF FINANCIAL STATEMENT Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 NOT AVAILABLE TO PUBLIC List of other fees for services expenses Part IX line 11g OUTSIDE CONTRACTOR SERVICES $4930 EXTERMINATORS 917 List of other expenses Part IX line 24e UTILITIES $9736 EQUIPMENT REPAIRS AND MAINTENANCE 8088 ICE MACHINE LEASE 2250 CREDIT CARDS AND BANK FEES 2523 PERMITS AND LICENSES 669 GARBAGE 1802 SUPPLIES 7013