2025-11-13T16:32:42-05:00 2024-12-31 421655494 KM&L LLC 201 W WEBB ST EL CAMPO TX 77437 990 2024-01-01 746068249 AMERICAN LEGION POST 0251 AMER 9795434331 P O BOX 1001 EL CAMPO TX 77437 RICK MARIK COMMANDER/CHAPLAIN 9795416585 2025-11-10 true true KEVIN CADENHEAD P00957773 9795436836 2025-11-13 2024 2025-03-06 01:10:19Z RICK MARIK 425 CR 452 EL CAMPO TX 77437 542606 false X N/A X HONOR VETERANS FOR THEIR SERVICE TO OUR COUNTRY. 104 0 0 41876 0 3977 3234 1394 227629 126147 99885 131518 330748 0 0 10065 10995 0 0 120160 151056 130225 162051 1293 168697 221875 390382 5098 5979 216777 384403 X HONOR VETERANS FOR THEIR SERVICE TO OUR COUNTRY. false false 3234 HONOR VETERANS FOR THEIR SERVICE TO OUR COUNTRY. 6740 SALE OF CONCESSIONS AND PULL TAB BINGO CARDS 6740 6740 false false false false false false false false false true 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 false true 15 0 0 true true false false false false false false false X 104 0 false false false false false false false true true false false false false false false false false false X STANLEY SELLERS 9795434331 2436 S STATE HWY 71 EL CAMPO TX 77437 X DANIEL FALCON 1ST VP COMM X 0 0 0 RICK MARIK COMMANDER/CH X 0 0 0 STANLEY SELLERS FINANCIAL OF X 0 0 0 ANDREW WALIGURA ADJUTANT X 0 0 0 false false false MEMBERSHIP DUES 3234 3234 3234 8814 8814 37605 37605 37605 37605 250000 31185 218815 218815 218815 75371 86272 -10901 -10901 136277 94401 41876 41876 CONTRIBUTIONS 13470 13470 A/C & HEATING COLLECTION 8932 8932 NOV 11 CELEBRATION-NET 4058 4058 4845 4845 31305 330748 299773 41876 -10901 X 10995 10995 6740 6740 REPAIRS 30113 30113 UTILITIES 11765 11765 DONATIONS 10900 10900 INSURANCE 10748 10748 80790 80790 162051 6740 155311 0 45634 65972 36951 202562 1762 1762 363060 242974 137528 120086 221875 390382 5098 5979 5098 5979 X 216777 384403 216777 384403 221875 390382 X 168697 -1071 X false false 19530 19530 343530 242974 100556 120086 BINGO 68576 68576 85018 RAFFLES-SPECIAL 6795 6795 1254 75371 75371 86272 86272 -10901 FORM 990, PAGE 2, PART III, LINE 4D SALE OF CONCESSIONS AND PULL TAB BINGO CARDS FORM 990, PAGE 6, PART VI, LINE 11B RETURN MADE AVAILABLE FOR REVIEW TO THE COMMANDER. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E DONATIONS 0 8,626 0 UTILITIES 0 8,526 0 SUPPLIES 0 7,590 0 REP-ANNEX 0 6,699 0 MEETINGS-EVENTS 0 6,107 0 HALL SUPPLIES 0 4,678 0 ADM FEE & SUPERVISON 0 4,500 0 REP-HALL GROUNDS 0 3,840 0 CONTRACT LABOR 0 3,590 0 YARD MAINTENANCE 0 3,445 0 MEMBERSHIP DUES 0 3,325 0 LEGION EXPENSE 0 2,650 0 INSURANCE 0 2,438 0 EVENT - CLEANING 0 2,137 0 LABOR & COMM 0 1,579 0 DEPRECIATION 0 1,533 0 SCHOLARSHIP 0 1,500 0 YARD MAINTENANCE 0 1,206 0 MEALS 0 1,071 0 OFFICE SUPPLIES 0 817 0 BEER LICENSE 0 715 0 STATE SALES TAX 0 685 0 MISC 0 683 0 SCHOLARSHIPS 0 650 0 ADVERTISING 0 574 0 LABOR & COMM 0 553 0 HONOR GUARD 0 429 0 OFFICE SUPPLIES 0 286 0 BEER LICENSE 0 250 0 BOX RENT 0 84 0 BOND & TAX SERVICE 0 18 0 TAXES 0 6 0 TOTAL 0 80,790 0 FORM 990, PART XI, LINE 9 NON-DEDUCTIBLE MEALS -1,071