2025-11-03T17:34:04-05:00 2025-06-30 843459054 Moran Tax & Accounting LLC 128 North Franklin Street Brazil IN 47834 990 2024-07-01 350799149 AMERICAN LEGION POST 328 % BRENDA GERIBALDI AMER 8128943255 PO BOX 31 Riley IN 47871 BRENDA GERIBALDI FINANCIAL SECRETARY 8122499140 2025-04-15 true true JORDAN C MORAN P00966193 8124429970 2025-11-03 X 2024 2025-03-06 01:10:19Z CHARLES RAYMOND FAGG 460831 false X X AM LEGION 1941 IN VETERANS ORGANIZATION, PROMOTING COMMUNITY, AIDING THE VETERANS OF THE MILITARY RETIRED AND ACTIVE. 295 0 9 0 42856 15014 17000 0 0 161347 130466 176361 147466 0 0 57014 41150 0 0 113511 99744 170525 140894 5836 6572 127831 131497 4222 1316 123609 130181 VETERANS ORGANIZATION, PROMOTING COMMUNITY, AIDING THE VETERANS OF THE MILITARY RETIRED AND ACTIVE. false false 140894 AMERICAN LEGION POST 328 VETERANS ORGANIZATION, PROMOTING NATIONAL PATRIOTISM, AIDING THE COMMUNITY AND AIDING THE VETERANS OF THE MILITARY BOTH RETIRED AND ACTIVE. 140894 false false false false false false false false true false false true 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 5750 1 true 9 true true true false false false false false false false false false false false false false false false false X 295 0 false false false false true true false true true false false false false false false false false false IN X BRENDA GERIBALDI 8128943255 PO BOX 31 Riley IN 47871 X CHIP MCKEE ADJUTANT 20.00 0.00 X 0 0 0 BRET THOMPSON 2ND VICE 2.00 0.00 X 0 0 0 BRENDA GERIBALDI FINANCIAL OFFICER 20.00 0.00 X 0 0 0 VICTOR FOX 1ST VICE 2.00 0.00 X 0 0 0 DAVID WHITESELL COMMANDER 10.00 0.00 X 0 0 0 GARY KIRBY SARGENT OF ARMS 2.00 0.00 X 0 0 0 0 0 0 0 false false false 10800 6200 17000 7363 7363 7363 7363 6200 0 258871 215015 43856 43856 177554 98350 79204 79204 SALES TAX ALLOWANCE 900099 39 39 INTEREST INCOME 900099 4 4 43 147466 130466 0 0 X 37911 37911 3239 3239 6000 6000 1000 1000 13165 13165 294 294 5313 5313 11620 11620 BANK SERVICE CHARGES 2548 2548 CABLE EXPENSE 2162 2162 CONTRIBUTIONS 9836 9836 DUES AND SUBSCRIPTIONS 30 30 47776 47776 140894 140894 0 0 X 32969 19165 237790 154441 88662 83349 6200 28983 127831 131497 2258 1964 1316 4222 1316 X 123609 130181 123609 130181 127831 131497 6572 0 X true X false X false false 201237 117764 83473 7888 7357 531 28665 29320 -655 83349 ADJUSTMENT 22783 FEDERAL ESTIMATES 5000 STATE ESTIMATES 1200 28983 SALES TAX PAYABLE, PAYROLL TAXES 1316 1316 211134 179009 false 47736 36007 false 258870 215016 215016 43854 IN true false false false 1.000 BRENDA GERIBALDI PO BOX 31 Riley IN 47871 false DAVID WHITESELL OPERATOR LICENSE IN STATE OF INDIANA X true Members or stockholder classes and rights Part VI line 6 NUMBER OF VOTERS IS 295. ALL ACTIVE MEMBERS VOTE FOR A SLATE OF OFFICERS ANNUALLY. HOURS OF OPERATIONS AND BAR OPERATIONS ARE PUT BEFORE A FULL MEMBE VOTE. ALL OTHER MANAGEMENT DECISIONS ARE MADE BY THE ELECTED BOARD. Member election for additional members Part VI line 7a NUMBER OF VOTERS IS 295. ALL ACTIVE MEMBERS VOTE FOR A SLATE OF OFFICERS ANNUALLY. HOURS OF OPERATIONS AND BAR OPERATIONS ARE PUT BEFORE A FULL MEMBE VOTE. ALL OTHER MANAGEMENT DECISIONS ARE MADE BY THE ELECTED BOARD. Form 990 governing body review Part VI line 11 A COPY OF THE 990 AND 990-T TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST. REQUEST IS THEN PRESENTED TO A BOARD MEMBER. Form 990 availability to public Part VI line 18 A COPY OF THE 990 AND 990-T TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST. REQUEST IS THEN PRESENTED TO A BOARD MEMBER. Governing documents etc available to public Part VI line 19 A COPY OF THE 990 AND 990-T TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST. REQUEST IS THEN PRESENTED TO A BOARD MEMBER. List of other expenses Part IX line 24e 990 PAGE 10 LINE 24E OTHER EXPENSES ENTERTAINMENT BANDS $7,140.00, JANITORIAL $2,512.00, LICENSES AND PERMITS $1,064.00, PRINTING $753.00, SUPPLIES $2,279.00, TELEPHONE $3,088.00, MISCELLANEOUS $5,499.00, CONTRACT LABOR $8,766.00, FEDERAL TAXES $4,505, BUILDING REPAIRS $7,100.00, STATE TAXES $1,018.00, OFFICE $480.00, SECURITY $1,568.00, TRASH REMOVAL $1,170.00, PEST CONTROL $600.00, UNIFORMS $84.00, EQUIPMENT RENTAL $150.00. TOTAL OTHER EXPENSES $47,776.