2025-07-02T14:33:37-05:00 2024-12-31 200794302 MBE CPAS LLP 1116 MILLS STREET/PO BOX 317 BLACK EARTH WI 53515 990EZ 2024-01-01 391137701 AMERICAN LEGION 245 KERL ENDRES BRANNAN AMER 6084457741 2217 AMERICAN LEGION DR CROSS PLAINS WI 53528 LEE S MAYRACK TREASUER 6084457741 2025-06-23 1 0 ED BREUNIG P00709059 6087673722 2025-06-23 2024 2025-03-06 01:10:19Z X N/A X X 131712 X 21052 10565 64728 34878 29850 15903 10949 4954 19464 85885 7153 3686 61535 72374 13511 218371 -73758 158124 147912 87665 70459 70459 218371 158124 0 0 218371 158124 X PATRIOTIC VETERANS ORGANIZATION FOCUSING ON SERVICE TO VETERANS, SERVICE MEMBERS, AND COMMUNITIES. BUILD AND MAINTAIN VETERANS MEMORIAL 0 0 PROVIDE OUTREACH AND SUPPORT FOR VETERANS IN THE COMMUNITY 0 0 MAINTAIN COMMUNITY BUILDING AND PLAYGROUND 0 0 LEE MAYRACK TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 WI LEE MAYRACK 2217 AMERICAN LEGION DR CROSS PLAINS WI 53528 6084382987 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF 15295 15295 5966 RECYCLING 12595 12595 1477 5 36838 36838 27435 64728 64728 1477 33401 34878 29850 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 15,903. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,949. GROSS PROFIT: 4,954. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,949. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,949. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HALL SHELTER. AMOUNT: 10,609. DESCRIPTION: SONS. AMOUNT: 8,855. TOTAL TO FORM 990-EZ, LINE 8: 19,464. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SONS. AMOUNT: 8,695. DESCRIPTION: UTILITIES. AMOUNT: 9,026. DESCRIPTION: MAINTENANCE. AMOUNT: 6,560. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 4,025. DESCRIPTION: DUES & MEMBERSHIP. AMOUNT: 135. DESCRIPTION: INSURANCE. AMOUNT: 11,364. DESCRIPTION: DUES LICENSES. AMOUNT: 1,387. DESCRIPTION: CLEANING EXPENSES. AMOUNT: 4,605. DESCRIPTION: ELETRICAL EXPENSES. AMOUNT: 349. DESCRIPTION: DONATIONS. AMOUNT: 7,461. DESCRIPTION: REIMBURSEMENT TO CONVENTION. AMOUNT: 960. DESCRIPTION: FOOD EXPENSE. AMOUNT: 2,154. DESCRIPTION: ADMINISTRATION. AMOUNT: 3,050. DESCRIPTION: DUMPSTER. AMOUNT: 1,764. TOTAL TO FORM 990-EZ, LINE 16: 61,535. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -73,758. 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.