2025-11-17T19:09:57-06:00 2024-12-31 833155781 C3 ADVISORY LLC 121 SULLYS TRAIL SUITE 12 PITTSFORD NY 14534 990EZ 2024-01-01 264106406 CONLON MULVANEY POST INC CONL 5853463114 6317 MARSHALL ROAD CONESUS NY 14435 KRIS EVANS FINANCE OFFICER 5853463114 2025-11-17 1 0 DAVID R DEWAR CPA P00426692 5853851790 2025-11-17 2024 2025-03-06 01:10:19Z X X N/A X X 164895 X 107622 87673 19949 57273 29745 27528 47477 27214 3035 11870 397 20185 62701 -15224 21157 0 5933 X 4341 2129 20241 17984 24582 20113 3425 14180 21157 5933 X TO OPERATE SOCIAL CLUB FOR AMERICAN LEGION POST #1779 MEMBERS AND TO PROVIDE FUNDS TO MAINTAIN AND REPAIR THE POST'S BUILDING AND GROUNDS. ALSO, TO PROVIDE CHARTIABLE CONTRIBUTIONS TO LOCAL COMMUNITY ORGANIZATIOS AND TO MAKE AVAILABLE SPACE FOR LOCAL COMMUNITY ORGANIZATIONS TO MEET. OPERATION OF SOCIAL CLUB BAR AND MAINTENANCE OF BUILDING 0 0 CONTRIBUTIONS TO LOCAL COMMUNITY ORGANIZATIONS 0 0 DAN APPEL 2ND VICE COMMANDER/DIRECTO 0.50 0 0 0 FRANK BEACHEL ADJUANT 0.50 0 0 0 MIKE WHITE DIRECTOR 0.50 0 0 0 ALVA PRATT DIRECTOR 0.50 0 0 0 COOKIE ROGERS DIRECTOR 0.50 0 0 0 KRIS EVANS FINANCE 5.00 0 0 0 DANIEL WALKLEY 1ST VICE COMMANDER/DIRECTO 7.00 0 0 0 DON COLLISTER COMMANDER/FINANCE 5.00 0 0 0 X 0 0 0 0 0 0 0 0 KRIS EVANS 6317 MARSHALL ROAD CONESUS NY 14435 5853463114 0 0 0 0 0 0 0 107622 83407 4266 0 107622 83407 4266 87673 19949 NY 1 0 0 0 1.00000 KRIS EVANS 6317 MARSHALL ROAD CONESUS NY 14435 0 KRIS EVANS MAINTAINS RECORDS AND PREPARES NEW YORK STATE QUARTERLY BELL JAR REPORTS X 1 5701 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 57,273. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,745. GROSS PROFIT: 27,528. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 29,745. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 29,745. TOTAL TO FORM 990-EZ, LINE 14: 11,870. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,257. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,613. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES. AMOUNT: 4,092. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 5,831. DESCRIPTION: SUPPLIES. AMOUNT: 2,403. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,871. DESCRIPTION: DONATIONS. AMOUNT: 4,960. DESCRIPTION: GAMING FEES. AMOUNT: 856. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 20,185. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,241. END OF YEAR AMOUNT: 17,984. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE AMERICAN LEGION POST. BEG. OF YEAR AMOUNT: 3,425. END OF YEAR AMOUNT: 14,180. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.