2025-11-17T14:45:06-08:00 2024-12-31 461244952 Merrill Accountancy Corp 1519 Lincoln Way Auburn CA 95603 990EZ 2024-01-01 946101907 WARREN MCKEON POST 587 THE AMERICAN LEGION WARR 5303673391 PO BOX 433 FORESTHILL CA 95631 JAY L'ESTRANGE FINANCE OFFICER 2025-11-17 true true Lorelie A Schaitberger P00544384 5308853797 2024 2025-03-06 01:10:19Z 0925 X X N/A X X 78650 X 862 34067 2732 10641 0 2877 27471 20600 6871 0 58050 17502 310 170 56335 74317 -16267 117527 101260 X 108532 86169 212995 216214 321527 302383 204000 201123 117527 101260 VETERANS ORGANIZATION DEVOTED TO MENTORING YOUTH AND SPONSORSHIP OF COMMUNITY PROGRAMS, SUPPORT OF LOCAL VETERANS, SOCIAL GATHERING PLACE FOR LOCAL VETERANS PROVIDED BAR AND FOOD SERVICES AND ENTERTAINMENT FOR MEMBER VETERANS 49457 MADE DONATIONS TO VARIOUS VETERANS ORGANIZATIONS, LOCAL CHARITIES, AND VETERANS IN NEED 17802 49457 RACHEL PEELER COMMANDER 1.00 0 RICK ANSELMI 1ST VICE COMMAN 1.00 0 MICHELLE PARTRIDGE 2ND VICE COMMAN 1.00 0 JEFF TURPIN PAST COMMANDER 1.00 0 RICK SMEAL SGT AT ARMS 1.00 0 LAURETTE RAMSEY CHAPLAIN 1.00 0 JAY L'ESTRANGE FINANCE OFFICER 1.00 0 JAY L'ESTRANGE ADJUTANT 1.00 0 DON GOARD SERVICE OFFICER 1.00 0 false false false false false false false 0 0 0 0 0 false JAY L'ESTRANGE PO BOX 433 FORESTHILL CA 956310433 5308633558 false false false false false false false false NONE NONE SONS OF AMERICAN LEGION 10097 10097 7232 WEDNESDAY SOCIAL DINNER 5338 5338 5243 15435 15435 5243 7232 12475 2960 Other Expenses.1002 Office Expenses $3246 Other Expenses.1012 Insurance $2846 Other Expenses.1 FOOD AND LIQUOR COSTS $32879 Other Expenses.2 DUES -AMERICAN LEGION $2957 Other Expenses.3 SALES TAX $2328 Other Expenses.4 SUPPLIES $1949 Other Expenses.5 REPAIRS & MAINTENANCE $1787 Other Expenses.6 PERMITS AND ABC LICENSE $1395 Other Expenses.7 TELEPHONE & UTILITIES $1129 Other Expenses.8 COMPUTER & INTERNET $1089 Other Expenses.9 REIMBURSED EXP/SUPPLIES $1072 Other Expenses.10 AUTO EXPENSE $1013 Other Expenses.11 MUSIC & ENTERTAINMENT $936 Other Expenses.12 AWARDS/TROPHIES $648 Other Expenses.13 ENTERTAINMENT MEALS $489 Other Expenses.14 DUES/SUBSCRIPTIONS/FEES $362 Other Expenses.15 RESTAURANT SUPPLIES $271 Other Expenses.17 TRAVEL/LODGING $162 Other Expenses.18 UNIFORMS $80 Other Expenses.19 BANK FEES $15 Other Expenses.20 PROPERTY TAX-NET REFUNDS $-318 Other Assets.1003 Machinery and Equipment - Beginning $8995 Machinery and Equipment - Ending $15091 Other Assets.1 NOTE RECEIVABLE - Beginning $204000 NOTE RECEIVABLE - Ending $201123 Total Liabilities.1 DEFERRED GAIN ON INSTALLMENT SALE - Beginning $204000 DEFERRED GAIN ON INSTALLMENT SALE - Ending $201123