2025-12-04T14:52:04-05:00 2025-06-30 271519549 CVACH FINANCIAL SERVICES 2623 CENTREVILLE RD CENTREVILLE MD 21617 990 2024-07-01 520625125 AMERICAN LEGION POST 18 JEFF DAVIS AMER 4107583584 2619 CENTREVILLE ROAD CENTREVILLE MD 21617 KARYN WHITE TREASURER 4107583584 2025-12-04 true false JOHN J CVACH CPA P00532967 4432628009 2025-12-04 2024 2025-03-06 01:10:19Z JOSEPH LEILICH 599879 false X X 1950 FOSTER COMMUNITY RELATIONS AND CONDUCT A VETERANS FRATERNAL ORGANZIATION 8 0 4 0 45777 15029 0 808 815 184950 256519 231535 272363 0 0 51560 55039 0 0 273407 162335 324967 217374 -93432 54989 518771 598863 195052 172139 323719 426724 X FOSTER COMMUNITY RELATIONS AND CONDUCT A VETERANS FRATERNAL ORGANZIATION false false COMMUNITY RELATIONSHIPS COMMUNITY RELATIONSHIPS false false false false false false false false false true false false false true 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 5 5 4 true false false false false false false false false 8 0 false false false false false false false true true false false false false false false false false false JOSEPH LEILICH 4107503584 2619 CENTREVILLE ROAD CENTREVILLE MD 21617 X KEN HUDDLESTON VICE PRESIDE X 0 0 0 BRAFORD KING 3RD VICE PRE X 0 0 0 JOSEPH LEILICH PRESIDENT X 0 0 0 KEVIN MORGAN 4TH VICE PRE X 0 0 0 TOM NCCAULEY 2ND VICE PRE X 0 0 0 JOHN NIZER SECRETARY X 0 0 0 BOB PYFER 5TH VICE PRE X 0 0 0 KARYN WHITE TREASURER X 0 0 0 false false false 7554 7475 15029 815 815 5391 5391 5391 5391 374239 217550 156689 156689 199779 109966 89813 89813 OTHER INCOME 3732 3732 LEGION MERCHANDISE 1070 1070 MEMBERSHIP REFUND -176 -176 4626 272363 4626 252708 X 50688 4351 6835 288 1055 31047 8206 8382 12875 13004 OPERATING EXPENSES 26086 CLEANING 12065 REPAIRS & MAINTENACE 11444 SUPPLIES - OPERATING 6478 24570 217374 0 0 0 139241 145749 63514 79999 1454 422220 52832 310679 369388 3883 3727 518771 598863 11452 1181 183600 170958 195052 172139 X 323719 426724 323719 426724 518771 598863 X 54989 47859 157 X false false 422220 52832 369388 369388 SHORE BANK 167817 SALES TAX PAYABLE 2453 PAYROLL TAXES 688 170958 false false 374239 217550 false 374239 217550 217550 156689 true false false false JOSEPH LEILICH 2619 CENTREVILLE ROAD CENTREVILLE MD 21617 false ROBERT MONTENEGRO SUPERVISION OF SLOT MACHINES X false FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY RELATIONSHIPS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MISC EXPENSE COSTS 4,574 0 0 SANITATION 3,940 0 0 REIMBURSED EXPENSES 2,985 0 0 CREDIT CARD FEES 2,698 0 0 CLAY SHOOT EXPENSES 2,080 0 0 SNOW & ICE REMOVAL 1,725 0 0 KITCHEN SUPPLIES 1,277 0 0 FIRE INSPECTION 985 0 0 GRASS CUTTING & LANDSCAPE 960 0 0 MEALS 927 0 0 PEST CONTROL 795 0 0 ALARM SYSTEM 785 0 0 DUES AMER LEGION STATE 530 0 0 FLOWERS 160 0 0 BANK FEES 149 0 0 TOTAL 24,570 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 157 RECLASSIFICATION OF ASSETS