2025-06-03T07:52:26-07:00 2024-07-31 742460893 Ann E Sullivan CPA 8115 FM 2673 Canyon Lake TX 78133 990EZ 2023-08-01 740483617 AMERICAN LEGION WALTON F HOFFMAN POST 17 9 AMER 410 W COLL PO BOX 310179 NEW BRAUNFELS TX 78131 PETE JOHNSON JUDGE ADVOCATOR 2025-06-02 true true AMY SHEAR P00503836 8308993633 X 2023 2025-03-06 01:10:19Z X X N/A X X 156077 X 16686 28024 34820 0 22939 0 0 22939 53608 22158 31450 133919 21885 31334 1250 22535 47592 124596 9323 302689 312012 X 98499 97231 31877 211979 176702 2802 307078 312012 4389 302689 312012 PROVIDE A MEETING PLACE FOR MEMBERS, OTHER NONPROFITS, AND THE GENERAL COMMUNITY AND PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS. PROVIDED A MEETING PLACE FOR MEMBERS, LOCAL NON-PROFITS AND THE GENERAL PUBLIC AND PROVIDED SCHOLARSHIPS TO ARE STUDENTS AS WELL AS PROVIDING SUPERVISION FOR COURT ORDERED COMMUNITY SERVICE PARTICIPANTS AND PROVIDING CELEBRATIONS FOR AND ABOUT VETERANS AND ACTIVE DUTY ARMED FORCES. JAMES HOLLON COMMANDER 10.00 0 JAY GRADY 1ST VICE COMMAN 10.00 0 GEA CLAUSIER ADJUTANT 10.00 0 PETE JOHNSON FINANCE OFFICER 10.00 0 DEBRA BRYAN SEARGANT AT ARM 10.00 0 SPIKE VALENCIA JUDGE ADVOCATOR 10.00 0 false false true true false false false false 0 0 0 0 0 false PETE JOHNSON 410 W COLL NEW BRAUNFELS TX 78130 7135855857 false false false false false false false false NONE NONE false false 22939 true 1.00000 22939 22939 TX true false true false 1.00000 PETE JOHNSON 410 W COLL NEW BRAUNFELS TX 78131 false PETE JOHNSON ACCOUNTING X false Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: BOYS STATE | Cash Amount Given: $13860 Other Expenses.1001 Advertising and Promotion $1173 Other Expenses.1002 Office Expenses $3251 Other Expenses.1005 Travel $165 Other Expenses.1009 Depreciation $5108 Other Expenses.1012 Insurance $8954 Other Expenses.1 Supplies $15529 Other Expenses.2 Dues and Subscriptions $5242 Other Expenses.3 Sales tax in Gross Receipts $4286 Other Expenses.4 License $2468 Other Expenses.5 Outside Services $1350 Other Expenses.6 Bank Fees $66 Other Assets.1 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2802 Total Liabilities.1 PAYROLL TAXES - Beginning $4389 PAYROLL TAXES - Ending $0