2025-09-23T11:30:03-05:00 2025-05-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990EZ 2024-06-01 016016408 AMERICAN LEGION POST 150 AMER 2073461478 41 ELM STREET MECHANIC FALLS ME 04256 JACKIE HALL OFFICE ADMINISTRATOR 2073461478 2025-09-22 1 0 MICHAEL R DUNN CPA P00340711 2077860328 2025-09-22 2024 2025-03-06 01:10:19Z 0925 X X N/A X X AUXILIARY 154104 X 9100 145004 54630 90374 99474 28566 1250 43604 23723 97143 2331 101195 0 103526 X 26500 32403 69934 68014 4761 3109 101195 103526 0 0 101195 103526 X TO PROVIDE CHARITABLE & BENEVOLENT DISBURSEMENTS & OTHER ACTS OF FRATERNITY CONTR. WERE MADE TO VARIOUS WORTHWHILE ORG TO HOMES FOR THE NEEDY AS WELL AS AWARDING SCHOLARSHIPS. TO PROVIDE CHARITABLE & BENEVOLENT DISBURSEMENTS & OTHER ACTS OF FRATERNITY CONTR. WERE MADE TO VARIOUS WORTHWHILE ORG TO HOMES FOR THE NEEDY AS WELL AS AWARDING SCHOLARSHIPS. 0 0 MIKE DOWNING CHAPLIN 7.60 0 0 0 PAUL ROY 2ND VICE COMM 6.60 0 0 0 JESSE PERICE SERVICE OFFICE 5.95 0 0 0 FRED STURTEVANT 1ST VICE COMM/FINANCE OFFICER 5.90 0 0 0 MARSHALL FRANCIS COMMANDER/FINANCE OFFICER 7.60 0 0 0 JOHN MACLEAN SARAGET-AT-ARM 4.70 0 0 0 DAVID ROGERS JUDGE ADVOCATE 4.70 0 0 0 X 0 0 0 0 0 0 0 0 ME JACKIE HALL 41 ELM ST MECHANIC FALLS ME 04256 2073459587 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: BANQUET HALL RENTAL. AMOUNT: 9,100. TOTAL TO FORM 990-EZ, LINE 14: 43,604. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 145,004. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 54,630. GROSS PROFIT: 90,374. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,761. MERCHANDISE PURCHASED: 52,978. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,109. COST OF GOODS SOLD: 54,630. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,697. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,907. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,599. DESCRIPTION: TAXES & LICENSES. AMOUNT: 13,765. DESCRIPTION: SUPPLIES. AMOUNT: 1,165. DESCRIPTION: DONATIONS. AMOUNT: 600. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 749. DESCRIPTION: MISCELLANEOUS. AMOUNT: 474. DESCRIPTION: ADVERTISING. AMOUNT: 107. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 2,264. TOTAL TO FORM 990-EZ, LINE 16: 23,723. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,761. END OF YEAR AMOUNT: 3,109. 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.