2025-10-03T11:18:51-04:00 2025-05-31 453825343 FULLERS FINANCIAL SERVICE 693 WILDWOOD AVE SALAMANCA NY 14779 990 2024-06-01 166093871 AMERICAN LEGION AMER 7162570070 67 WILDWOOD AVENUE SALAMANCA NY 14779 RICHARD GRAY CHAIRMAN OF THE BOARD 5854031768 2025-10-02 true true LORI FINCH EA P00306865 7169455417 2025-09-23 X 2024 2025-03-06 01:10:19Z RICHARD GRAY 67 WILDWOOD AVENUE SALAMANCA NY 14779 564086 false X X PROVIDE SERVICES TO OUR VETERANS AND THEIR FAMILIES ALSO ASSIST LOCAL ORGANIZATIONS WITH DONATIONS 9 0 20 11 0 23328 22959 0 22 0 171982 164784 195332 187743 3498 5561 0 112755 106934 0 0 79044 83386 195297 195881 35 -8138 248025 287924 19464 62377 228561 225547 TO PROVIDE SERVICES TO OUR VETERANS AND FAMILIES false false 179437 187615 BAR REVENUE POST DUES AND BELL JAR 179437 false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 4 0 true 20 true false false false false false false false false false X 9 0 false false false false true true false true true false true true true true true true true false false true false RICHARD GRAY 5854031768 67 WILDWOOD AVE SALAMANCA NY 14779 X JOEL CARRIER TREASUER 7 0 X 0 0 0 CHRISTIAN BIAL COMMANDER 5 0 X 0 0 0 RICHARD GRAY CHAIRMAN ON BO 15 0 X 0 0 0 BOB MAY 1ST VICE 2 0 X 0 0 0 JIM RIDDLE 2ND VICE 2 0 X 0 0 0 RICHARD GRAY SGT OF ARMS 2 0 X 0 0 0 RYAN MAIN 3RD VICE 2 0 X 0 0 0 STEVE MILLER ADJUTNAT 2 0 X 0 0 0 TOM PERCY CHAPLIN 2 0 X 0 0 0 0 false false false 0 5761 11165 6033 22959 0 345097 293173 51924 51924 190541 83170 107371 107243 FLAG SALES 1510 1510 JUKE BOX POOL TABLE 3979 3979 5489 187743 164656 X 4231 4231 1330 1330 95568 95568 11366 11366 752 752 711 711 17046 17046 10778 10778 54099 54099 195881 195881 0 0 42140 76667 83 63 12899 13027 594336 397616 191234 196720 1669 1447 248025 287924 3162 2377 16302 60000 19464 62377 X 228561 225547 228561 225547 248025 287924 -8138 X false false false false 386633 284518 102115 104314 27750 76564 103391 85348 18043 196722 345097 280533 12640 false 345097 280533 12640 293173 51924 NY true false false false 1.00000 false ROBERT MAY 325 FILLS OUT BELLJAR REPORT X false PART VII LINE 11B THE 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO SIGNING THE RETURN PART VI LINE 12C REVIEW POLICY IN MEETING IF CONFLICT OCCURS PART VI LINE 15B BOARD DISCUSSES EMPLOYEES RATE OF PAY PART VI LINE 18 990 IS ON SITE AND AVAILABLE UPON REQUEST PART VII LINE 1A OFFICERS HOURS ARE SPENT AT MEETINGS PAYING BILLS DISCUSSING POLICIES AND GENERAL OVERSEEING OF ORGANIZATION PART IX LINE 24E OTHER EXPENSES CLEANING 750 OPERATING SUPPLIES 3069 TAX, LICENSE, PERMITS 2569 BAR SUPPLIES 1485 BANDS 10250 LEASE EXPENSE 3211 MAINTENANCE & REPAIRS 3545 UTILITIES 11679 SECURITY 988 PART IX LINE 24E OTHER EXPENSES KITCHEN SUPPLIES 692 SNOW REMOVAL 840 BANK CHARGE 170 FLAG EXPENSE 1360 NY DUES EXPENSE 5527 PROPERTY TAXES 2131 RAFFLE ITEMS 69 VET OF MONTH 200 GARBAGE 2253 PHONE 1355 LINEN 300 ADMINISTRATION FEE 325 BOND EXPENSE 75 LAWN CARE 1180 PART IX LINE 24E OTHER EXPENSES OVER AND SHORT -1652 LOAN ORIG FEE 500 CREDIT CARD FEES 1078 PEST CONTROL 150