2025-02-11T10:50:45-06:00 2024-12-31 831798992 JP ACCOUNTING & TAX SERVICES 2610 14TH ST ST CLOUD SAINT CLOUD FL 34769 990 2024-01-01 596142410 AMERICAN LEGION POST 80 AMER 4078928808 1019 PENNSYVANIA AVE SAINT CLOUD FL 34769 PATSY J MICKELSON PRESIDENT 4078921159 2025-02-07 1 1 PATSY J MICKELSON P02113005 4078921159 2024 2025-03-06 01:10:19Z 80 CHARLES SWANSON FL POST DARYL G BASS JR 1019 PENNSYLVANIA SAINT CLOUD FL 34769 565250 0 X X FL SERVICE VETERANS ORGANIZATION. 3 0 0 0 0 589071 565250 0 0 589071 565250 0 0 0 0 0 502562 477053 502562 477053 86509 88197 400352 385371 100620 78973 299732 306398 SERVICE NBSP;VETERANS NBSP;ORGANIZATION 0 0 362220 235117 CANTEEN OPERATION 708 9099 HALL RENTAL 114124 321034 POST INCOME 477053 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 AF 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC LORRAINE TORRISA 4078928808 1019 PENNSYLVANIA AVE SAINT CLOUD FL 34769 X DARYL G BASS SR SECRETARY 010.00 X 0 0 0 JAMES D BROOKS PRESIDENT 010.00 X 0 0 0 STEVEN ORR VICE PRESIDENT 010.00 X 0 0 0 0 0 0 Welfare Fund 239260 239260 Canteen Fund 235117 235117 Kitchen Fund 66153 66153 Members Dues 10563 10563 Rental fund 13207 13207 950 950 565250 INTEREST INCOME 523000 SALES TAX DISCOUNT 561000 MISCELLANEOUS 900099 565250 565250 0 0 X 5795 5795 735 735 1125 1125 6017 6017 5628 5628 12336 12336 BEER/LIQUOR 143796 143796 FOOD SUPPLIES 132577 132577 OUTSIDE SERVICES 83300 83300 REPAIRS AND MAINTENANCE 25238 25238 60506 60506 477053 477053 0 0 128274 82517 526043 223189 272078 302854 400352 385371 31 97565 78973 3024 100620 78973 0 0 0 0 X 0 0 0 0 299732 306398 299732 306398 400352 385371 88197 X 0 0 0 37500 37500 292719 135878 156841 41898 7985 33913 153926 79326 74600 302854 PART VI, SECTION A, LINE 8A NO MEETINGS OR WRITTEN ACTIONS WERE UNDERTAKEN BY THE GOVENING BODY PART VI, SECTION A, LINE 8B NO MEETINGS OR WRITTEN ACTIONS WERE UNDERTAKEN BY A COMMITTE PART IX, LINE 24E BANK CHARGES 48 BAR ENTERTAINMENT 4166 BAR SUPPLIES 676 BEVERAGES 168 BINGO SUPPLIES 708 CREDIT CARD PROCESSING FEES 7179 DONATIONS 7348 DUES AND SUBSCRIPTIONS 9843 LICENSES AND FEES 1714 SECURITY 2024 UTILITIES 26632 TOTAL USD 60506 SERVICE VETERANS ORGANIZATION