2025-06-12T08:06:36-07:00 2024-12-31 721423962 Trimm Consulting APAC 1901 Sampson Street Westlake LA 70669 990EZ 2024-01-01 721041793 Westlake American Legion 407 WEST 2510 Westwood Rd Westlake LA 70669 Dan Hetzler Commander 2025-06-12 true true William Trimm CPA P00197040 3374780993 X 2024 2025-03-06 01:10:19Z X X N/A X X 185752 X 10384 3102 0 64233 0 0 64233 108033 56237 51796 129515 53928 3173 306 90818 148225 -18710 413310 394600 X 44466 64647 323920 282776 46706 48773 415092 396196 1782 1596 413310 394600 American Legion Post members supporting veterans, assisting and providing services. American Legion Post members supporting veterans, assisting and providing services. Dan Hetzler Commander 0 0 Steve Doran Secretary 0 0 Chris Manuel COO 0 0 Sabrina Hetzler Treasurer 0 0 false false true true false false false false 0 0 0 0 0 false William Trimm 1901 Sampson St Westlake LA 70669 3374780993 false false false false false false false false NONE NONE false false 64233 true 1.00000 64233 64233 LA true false true false 1.00000 true false Other Expenses.1002 Office Expenses $2572 Other Expenses.1008 Interest $2 Other Expenses.1009 Depreciation $6144 Other Expenses.1012 Insurance $9343 Other Expenses.1 Building Maintenance/Furniture $17234 Other Expenses.2 Sales Taxes(incl in revenue) $11315 Other Expenses.3 Telephone/Utilities $8573 Other Expenses.4 Repairs and maintenance $5758 Other Expenses.5 Household and Janitorial $5064 Other Expenses.6 Cable TV $3608 Other Expenses.7 Cleaning $3380 Other Expenses.8 Bar supplies $2624 Other Expenses.9 Donation-charity $2435 Other Expenses.10 Computer expense $2380 Other Expenses.11 Bonus $2000 Other Expenses.12 Consulting expense $1652 Other Expenses.13 Meetings/Conventions $1309 Other Expenses.14 Security $986 Other Expenses.15 Hall Cleanup/Maintenance $978 Other Expenses.16 Equipment Maintenance $942 Other Expenses.17 Membership dues $781 Other Expenses.18 Gifts/Floral $595 Other Expenses.19 Grounds/Yard Maint $520 Other Expenses.20 Pool Table Expense $323 Other Expenses.22 Community projects $300 Other Assets.1001 Automobiles - Beginning $41695 Automobiles - Ending $41695 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2067 Other Assets.1010 Inventories - Beginning $5011 Inventories - Ending $5011 Total Liabilities.1 Payroll/Sales Tax Liabilities - Beginning $1782 Payroll/Sales Tax Liabilities - Ending $1596