2025-12-23T16:38:50-05:00 2025-06-30 710728291 BRIAN L HAAS CPA 1616 HIGHWAY 62 W MOUNTAIN HOME AR 72653 990 2024-07-01 716062336 AMERICAN LEGION ALLEY WHITE POST 52 % CURTIS DAWSON AMER 8704246277 717 MARKET STREET MOUNTAIN HOME AR 72653 CURTIS DAWSON FINANCE OFFICER 8704246277 2025-12-08 true true BRIAN L HAAS CPA P01426343 8704242181 X 2024 2025-03-06 01:10:19Z CURTIS DAWSON 717 MARKET STREET MOUNTAIN HOME AR 72653 57094 false X X 1980 AR AN ORGANIZATION FOR VETERANS WHO HAVE SERVED THEIR COUNTRY IN THE MILITARY; IS PART OF THE NATIONAL ORGANIZATION 0 0 0 25 0 0 26348 26161 140 278 13261 24926 2066 4604 41815 55969 0 0 0 0 0 76446 69567 76446 69567 -34631 -13598 336217 322644 0 336217 322644 AN ORGANIZATION FOR VETERANS WHO HAVE SERVED THEIR COUNTRY IN THE MILITARY; IS PART OF THE NATIONAL ORGANIZATION false false 69567 THE AMERICAN LEGION IS AN ORGANIZATION FOR VETERANS WHO HAVE SERVED THEIR COUNTRY IN THE MILITARY AND IS PART OF THE NATIONAL ORGANIZATION. 69567 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 false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 0 0 false false false false false false false true true false false false false false false false false false X CURTIS DAWSON 8704246277 717 MARKET STREET MOUNTAIN HOME AR 72653 X CURTIS DAWSON FINANCE OFFICER 10.00 0.00 X 0 0 0 JERRY LANDRETH COMMANDER 10.00 0.00 X 0 0 0 VICKY BAIR ADJUTANT 10.00 0.00 X 0 0 0 DAVID DARROW TRUSTEE 5.00 0.00 X 0 0 0 0 0 0 0 false false false 6381 8404 11376 26161 EMBLEMS 900099 278 278 278 14704 14704 1020 1020 1020 1020 10222 10222 10222 10222 8404 0 4020 1125 2895 2895 REIMBURSEMENTS 900099 677 677 RECYCLING 900099 12 12 689 55969 29808 0 0 X 850 850 1790 1790 1950 1950 865 865 2853 2853 10595 10595 8201 8201 CEREMONIAL EXPENSE 688 688 DONATIONS & SCHOLARSHIPS 6135 6135 DUES 5288 5288 EMBLEMS 321 321 30031 30031 69567 69567 0 0 21746 24861 206821 200773 45 458483 361473 107605 97010 336217 322644 0 0 X 320338 308690 15879 13954 336217 322644 336217 322644 X -13598 25 X false false 95 95 295858 212534 83324 55452 45170 10282 40249 40210 39 66829 63559 3270 97010 Form 990 governing body review Part VI line 11 NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED Form 990 availability to public Part VI line 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 BOOKKEEPING ADJUSTMENT - $25 List of other expenses Part IX line 24e REPAIRS AND MAINTENANCE - $3,251 LICENSE & PERMITS - $350 MEMBER SOCIALS - $1,493 NEWSLETTER EXPENSE - $1,591 UTILITIES - $8,336 POSTAGE - $467 AUTO EXPENSE - $781 VETERANS AID/RELIEF - $5,560 SUPPLIES - $2,487 CHILDREN & YOUTH SERVICES - $4,200