2025-09-15T14:46:04-07:00 2025-06-30 050615634 PITERAKS ACCOUNTING SERVICES 4848 LAKEVIEW AVE STE F YORBA LINDA CA 92886 990EZ 2024-07-01 956341193 THE AMERICAN LEGION BUENA PARK POST 354 AMER 7145858621 8071 WHITAKER STREET BUENA PARK CA 90621 MANUEL RAMOS Treasurer 2025-09-15 true true LISA A PITERAK EA P00232282 7147772550 2024 2025-03-06 01:10:19Z 0925 X X N/A X X 135245 X 10613 4207 5353 0 0 0 111441 65311 46130 3631 69934 3695 8526 88975 101196 -31262 89428 58166 X 86469 55073 3885 3885 90354 58958 926 792 89428 58166 THIS ORGANIZATION OBJECTIVE IS TO BE COMMITTED TO MENTORING THE YOUTH AND SPONSPORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING FOR PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY AND CONTINUED DEVOTION TO OUR FELLOW SERVICEMEBERS AND VETRANS. THIS ORGANIZATION OBJECTIVE IS TO BE COMMITTED TO MENTORING THE YOUTH AND SPONSPORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING FOR PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY AND CONTINUED DEVOTION TO OUR FELLOW SERVICEMEBERS AND VETRANS. MICHAEL CRESPO IST VICE 0 0 ROBERT JUAREZ COMMANDER 0 0 MANUEL RAMOS Treasurer 0 0 false false true true false false false false 0 0 0 0 0 false CA MANUEL RAMOS 8071 WHITAKER STREET BUENA PARK CA 90621 7145858621 false false false false false false false false NONE NONE Other Revenue.1 OTHER INCOME $3631 Other Expenses.1002 Office Expenses $547 Other Expenses.1003 Information Technology $2058 Other Expenses.1012 Insurance $5091 Other Expenses.1 Utilities $29928 Other Expenses.2 Janitorial $15350 Other Expenses.3 Telephone $5697 Other Expenses.4 Sales Tax $5537 Other Expenses.5 Dues $4555 Other Expenses.6 Taxes & Licenses $4402 Other Expenses.7 Repairs & Maint $4165 Other Expenses.8 Donation Expense $3214 Other Expenses.9 Outside Services $2750 Other Expenses.10 Credit Card Fees $2379 Other Expenses.11 Security $1482 Other Expenses.12 Bank Charges $947 Other Expenses.13 Supplies $873 Other Assets.1010 Inventories - Beginning $3885 Inventories - Ending $3885 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $926 Accounts Payable and Accrued Expenses - Ending $792