2025-02-26T16:27:39-05:00 2024-12-31 030337428 BATCHELDER ASSOCIATES PC 1 CONTI CIR UNIT 1 BARRE VT 05641 990 2024-01-01 036016572 AMERICAN LEGION-59 HARRY N CUTTING AMER 8022448404 PO BOX 417 WATERBURY VT 05676 SCOTT WOODARD FINANCE OFFICER 8022448404 2025-02-22 true false BONNIE K BATCHELDER P00508418 8024769490 2025-02-22 X 2024 2025-03-06 01:10:19Z SCOTT WOODARD PO BOX 417 WATERBURY VT 05677 369944 false X N/A X 1976 VT TO PROVIDE BENEFITS AND ASSISTANCE TO VETERANS OF WAR AND THE COMMUNITY SURROUNDING, COMMUNITY THROUGH SOCIAL AND CHARITABLE ACTIVITIES. 6 6 7 0 10041 7075 140562 151234 182 25 246178 211610 396963 369944 0 0 61293 65647 0 0 319722 295823 381015 361470 15948 8474 334710 331886 22103 10805 312607 321081 X TO PROVIDE BENEFITS AND ASSISTANCE TO VETERANS OF WAR AND THE COMMUNITY SURROUNDING, COMMUNITY THROUGH SOCIAL AND CHARITABLE ACTIVITIES. false false TO PROVIDE BENEFITS AND ASSISTANCE TO VETERANS OF WAR AND THE COMMUNITY. TO PROVIDE BENEFITS AND ASSISTANCE TO VETERANS OF WAR AND THE COMMUNITY. 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 false false false false false false false false false false false false false false false 0 7 true 7 false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false VT X SCOTT WOODARD 8022448404 PO BOX 417 WATERBURY VT 05677 X MICHAEL PREEDOM DIRECTOR X 0 0 0 CHRIS WOOD DIRECTOR X 0 0 0 SCOTT WOODARD FINANCE OFFI X 0 0 0 RICHARD GRAY DIRECTOR X 0 0 0 false false false 7075 7075 BAR/SALES INCOME 102779 102779 MEALS/ROOMS 48455 48455 151234 25 25 ATM 106206 106206 TEAR OPEN TICKETS 75471 75471 FUNDRAISING INCOME 13437 13437 16496 16496 211610 369944 362869 X 60429 60429 5218 5218 12545 12545 1250 1250 452 452 24200 24200 488 488 12842 12842 13760 13760 ATM DISBURSEMENT 100000 100000 PURCHASES - FOOD AND BAR 38808 38808 SALES TAX 15424 15424 REPAIRS AND MAINTENANCE 10298 10298 65756 65756 361470 348925 12545 0 57191 67185 64026 64051 651862 456868 207837 194994 5656 5656 334710 331886 2263 -1141 18409 10507 1431 1439 22103 10805 X 312607 321081 312607 321081 334710 331886 8474 X false false 20000 20000 631862 456868 174994 194994 ACCRUED PAYROLL 1319 PAYROLL LIABILITIES 120 1439 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE BENEFITS AND ASSISTANCE TO VETERANS OF WAR AND THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E RIP OFF TICKETS 10,164 0 0 DONATION/PROGRAMS 9,993 0 0 FUEL 9,077 0 0 MEMBERSHIP DUES 8,071 0 0 FOOD/BAR SUPPLIES 5,940 0 0 ENTERTAINMENT 3,900 0 0 OPERATIING SUPPLIES 3,078 0 0 FUNDRAISING 2,664 0 0 EDUCATION AND SCHOLARSHIP 2,500 0 0 RUBBISH 2,307 0 0 FLAGS 2,029 0 0 LICENSES & PERMITS 1,735 0 0 LINEN 1,687 0 0 BOOK DRAWING 1,032 0 0 BANK CHARGE 952 0 0 CHILDERN AND YOUTH 797 0 0 POSTAGE 601 0 0 DICE ACCOUNT -771 0 0 TOTAL 65,756 0 0