2025-03-05T14:27:05-05:00 2024-06-30 991141368 Christine Johnson 237 Mystic Falls Drive Apollo Beach FL 335723131 990 2023-07-01 591006732 American Legion Post 10 Inc AMER P O Box 420503 Kissimmee FL 34742 David Hulin Commander 4078474193 2025-03-01 false true Christine Johnson P00446080 2157719176 2025-03-05 X 2023 2025-03-06 01:10:19Z David Hulin 426617 false X X 1968 FL Promote Veterans Awareness 5 0 11 0 0 138341 139511 15904 13668 25 39 155032 158524 309302 311742 0 0 80673 84173 0 0 199533 202350 280206 286523 29096 25219 226255 251474 0 226255 251474 X Promote Veterans Awareness false false 286523 The taxpayer promotes awareness of the U.S. War Veterans and Facilities between war veterans by providing meals, beverages, and entertainment for its members. 286523 false false false false false false false false false true false false false 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 true 0 0 true 11 true false false false false false false false false X 5 0 false false false false false false false true true false false false true true true false false false false false X David Hulin 4078474193 P O Box 420503 Kissimmee FL 34742 X Eric Allen Adjutant 15.00 0.00 X 0 0 0 Keith DiNatale 2nd Vice Commander 15.00 0.00 X 0 0 0 Anne Drake Finance Officer 20.00 0.00 X 0 0 0 David Hulin Commander 15.00 0.00 X 0 0 0 Nick Gonzalez 1st Vice Commander 15.00 0.00 X 0 0 0 0 0 0 0 false false false 39749 99762 139511 Membership Dues 900099 13668 13668 13668 39 39 1200 1200 1200 1200 39749 272199 114875 157324 157324 311742 172231 0 0 X 81161 81161 3012 3012 350 350 1934 1934 13 13 18204 18204 Repairs and Maintenance 1143 1143 EntertainmentBands 48650 48650 Utilities 33533 33533 Dues and Membership 19457 19457 79066 79066 286523 286523 0 0 41064 58354 75195 85234 12315 10205 393565 296204 97361 97361 320 320 226255 251474 0 0 X 226255 251474 226255 251474 226255 251474 25219 0 X true X false false 20000 20000 373565 296204 77361 97361 Riders Fundr 28686 28686 SAL Fundrais 11063 11063 39749 39749 39749 Form 990 governing body review Part VI line 11 Organizations independent accountant reviews financials before filing. Conflict of interest policy compliance Part VI line 12c Board members are prohibited from conducting business relationships who the organization and policy is enforced by board approving and reviewing contracts with vendors. Governing documents etc available to public Part VI line 19 No documents available to the public. List of other expenses Part IX line 24e Riders Fund Expense $20,659SAL Fund Expense $9,803Repairs and Maintenance $20,354Security $851Property Taxes $1,712Merchant Fees $1,664Operations $5,033Supplies $911Other Expenses $1,265Dinners $6,849Donation Expense $9,965Total $79,066 Part III response or note to any other line in Part III Line 4D: Miscellaneous expenses related to accomplish organizations mission.