2025-03-02T11:28:23-08:00 2024-06-30 843940435 Wagner Associates Integrated Solutions 2330 Beacon St Ste 101 Fort Wayne IN 46805 990EZ 2023-07-01 350288854 AMERICAN LEGION POST 82 LINCOLN AMER 2603418578 2123 TAYLOR ST FORT WAYNE IN 46802 ALAN SCHUETTE COMMANDER 2025-03-02 true true CHRISTA R WILFONG EA P00528979 2604840478 2023 2025-03-06 01:10:19Z X X N/A X X 80971 X 1537 5328 452 0 0 0 0 73654 80971 8062 2835 24415 26 19224 54562 26409 133432 159841 X 114173 143734 22385 22385 2371 3543 138929 169662 5497 9821 133432 159841 THE PURPOSE OF AMERICAN LEGION POST #82 IS TO PROVIDE A SOCIAL CLUB FOR VETERANS. THE PURPOSE OF AMERICAN LEGION POST #82 IS TO PROVIDE A SOCIAL CLUB FOR VETERANS. STEVE COBB FINANCE OFFICER 10.00 0 STEVE MILLER 1ST VICE CMDR 10.00 0 GENE ZINKIEWICZ ADJUTANT 5.00 0 ALAN SCHUETTE COMMANDER 5.00 0 false false false false false false false 0 0 0 0 0 false WAGNER ASSOCIATES 2330 Beacon St Suite 101 FORT WAYNE IN 46805 2604840478 false false false false false false false false NONE NONE Other Revenue.1 CHARITY GAMING $55603 Other Revenue.2 FOOD & BEVERAGE $17186 Other Revenue.3 RETAIL - CLOTHING & FLAGS $487 Other Revenue.4 MISC INCOME - JUKE BOX & ATM $378 Other Expenses.1001 Advertising and Promotion $300 Other Expenses.1002 Office Expenses $299 Other Expenses.1009 Depreciation $1328 Other Expenses.1012 Insurance $3298 Other Expenses.1 DUES & SUBSCRIPTIONS $3906 Other Expenses.2 MAINTENANCE & REPAIRS $2226 Other Expenses.3 LICENSES & PERMITS $2122 Other Expenses.4 DONATIONS $1750 Other Expenses.5 FLAGS, PINS, SHIRTS $1271 Other Expenses.6 SECURITY $1114 Other Expenses.7 SUPPLIES $705 Other Expenses.8 CLEANING $520 Other Expenses.9 TELEPHONE $385 Other Assets.1003 Machinery and Equipment - Beginning $2293 Machinery and Equipment - Ending $3465 Other Assets.1 UTILITY DEPOSIT - Beginning $78 UTILITY DEPOSIT - Ending $78 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $229 Accounts Payable and Accrued Expenses - Ending $528 Total Liabilities.1 SALES TAX PAYABLE - Beginning $187 SALES TAX PAYABLE - Ending $438 Total Liabilities.2 FOOD/BEVERAGE TAX PAYABLE - Beginning $27 FOOD/BEVERAGE TAX PAYABLE - Ending $62 Total Liabilities.3 UNREALIZED LOSS ON MARKETABLE SECURITIES - Beginning $4895 UNREALIZED LOSS ON MARKETABLE SECURITIES - Ending $8650 Total Liabilities.4 PAYROLL TAX PAYABLE - Beginning $159 PAYROLL TAX PAYABLE - Ending $143