2025-10-13T09:10:40-07:00 2025-06-30 822928744 NICHOLAS MEDEIROS CPA PC 8930 MORRO RD ATASCADERO CA 93422 990EZ 2024-07-01 956196709 CAMBRIA POST NO 432 AMERICAN LEGION CAMB 8059275010 PO BOX 697 CAMBRIA CA 93428 MICHAEL SILVAS Treasurer 2025-10-13 true true Nicholas Medeiros CPA P00972307 8054667249 X 2024 2025-03-06 01:10:19Z 0925 X X N/A X X 117732 X 11886 0 67297 36119 31178 38549 39146 -597 42467 2390 13025 421 55202 71038 -28571 221879 193308 X 81772 53227 80365 77777 60853 68672 222990 199676 1111 6368 221879 193308 THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT SERVICES AND GOODS TO ACTIVE MILITARY PERSONS AND RETIRED VETERANS CONNECTED TO THE TOWNS OF CAMBRIA AND SAN SIMEON, CALIFORNIA. THE POST PROVIDES SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS, SENDS PACKAGES TO CAMBRIAN RESIDENTS SERVING OVERSEAS, PROVIDES FINANCIAL SUPPORT TO SICK ADN INJURED MEMBERS OR FAMILY MEMBERS, AND PUTS ON TEH TOWN EVENT FOR MEMORIAL DAY THAT HONORS ALL CURRENT AND PAST MEMBERS OF THE MILITARY FOR 4TH OF JULY THAT HONORS INDEPENDENCE DAY. PHIL KISPERSKY Treasurer 5.00 0 MICHAEL SILVAS Treasurer 5.00 0 BRIAN GRIFFIN VICE COMMANDER 5.00 0 DAVE EHLERS COMMANDER 5.00 0 TERRY SHEPPARD SERVICE OFFICER 5.00 0 CHUCK MCMILLAN CHAPLAIN 5.00 0 JERRY MCKINNON JUDGE ADVOCATE 5.00 0 KARINA TIWANNA SARGENT AT ARMS 5.00 0 DAVID LACKMAN EXEC. COMMITTEE 5.00 0 GABRIELLE DORAIS HISTORIAN 5.00 0 MAUREEN ROBLES WILSON VICE COMMANDER 5.00 0 false false false false false false false 0 0 0 0 0 false CA MICHAEL SILVAS 230 KENDALL LANE CAMBRIA CA 93428 9513234332 false false false false false false false false NONE NONE COMMUNITY EVENTS 67297 67297 2100 4036 24383 600 5000 67297 67297 2100 4036 24383 600 5000 36119 31178 Other Expenses.1001 Advertising and Promotion $689 Other Expenses.1008 Interest $387 Other Expenses.1009 Depreciation $8500 Other Expenses.1012 Insurance $8201 Other Expenses.1 SUPPLIES $6423 Other Expenses.2 UTILITIES $6399 Other Expenses.3 SCHOLARSHIPS $5388 Other Expenses.4 JANITORIAL $4318 Other Expenses.5 SEED FUNDS $4000 Other Expenses.6 OUTSIDE SERVICES $3059 Other Expenses.7 DONATIONS TO OTHER CHARITIES $2659 Other Expenses.8 REPAIRS & MAINT. $2105 Other Expenses.9 SALES TAX $1979 Other Expenses.10 PAYROLL PROCESSING $543 Other Expenses.12 FEES $408 Other Expenses.13 LEGION EXPENSES $144 Other Assets.1002 Furniture and Fixtures - Beginning $5254 Furniture and Fixtures - Ending $1330 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $11924 Other Assets.1010 Inventories - Beginning $1400 Inventories - Ending $1400 Other Assets.1 FURNITURE - Beginning $51087 FURNITURE - Ending $51087 Other Assets.2 PREPAID SQUARE - Beginning $2613 PREPAID SQUARE - Ending $2432 Other Assets.3 DUE FROM EDD - Beginning $499 DUE FROM EDD - Ending $499 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $409 PAYROLL TAXES PAYABLE - Ending $4018 Total Liabilities.2 SALES TAXES PAYABLE - Beginning $702 SALES TAXES PAYABLE - Ending $2200 Total Liabilities.3 DUES PAYABLE - Beginning $0 DUES PAYABLE - Ending $150