2025-06-03T11:51:49-07:00 2024-07-31 582275864 Accounting Consultants of Cobb LLC 3901 Roswell Road Suite 130 Marietta GA 30062 990EZ 2023-08-01 580639816 AMERICAN LEGION MICKEY COCHRAN POST 216 AMER 7709529414 3914 EWING ROAD AUSTELL GA 30106 JOE GIANNANGELO FINANCE OFFICER 2025-06-03 true true Stewart Carlin P00444011 7705099800 2023 2025-03-06 01:10:19Z 2756 X X N/A X X 190678 X 31528 928 41639 0 23458 0 0 23458 93125 102894 -9769 87784 5895 35805 140 46649 88489 -705 246347 245642 X 120090 130672 98555 80833 28277 34784 246922 246289 575 647 246347 245642 THE ORGANIZATION PROVIDES RECREATIONAL AND ENTERTAINMENT ACTIVITIES TO OVER 200 MILITARY VETERANS AND THEIR FAMILIES. THE ORGANIZATION PROVIDES RECREATIONAL AND ENTERTAINMENT ACTIVITIES TO OVER 200 MILITARY VETERANS AND THEIR FAMILIES. JERRY SMITH COMMANDER 15.00 0 STACY SMITH CHAPLAIN 5.00 0 TIM ZIOLKOWSKI SR VICE COMMAND 5.00 0 JOE GIANNANGELO FINANCE OFFICER 15.00 0 BOB SHAW ADJUTANT 4.00 0 CHRIS JONES SGT AT ARMS 5.00 0 PAUL HEFFNER JR VICE COMMAND 5.00 0 ROBEERT RAE Director 4.00 0 TRAVIS HAMES JR VICE COMMAND 4.00 0 JIM MCDOWELL Director 4.00 0 DOUGLAS BUCKLAND Director 5.00 0 false false false false false false false 0 0 0 0 0 false JOE GIANNANGELO 3914 EWING ROAD AUSTELL GA 30106 7709529414 false false false false false false false false NONE NONE true 1.00000 false 23458 true 1.00000 23458 23458 GA true false false false 1.00000 JOE GIANNANGELO 3914 EWING ROAD AUSTELL GA 30106 false false Other Expenses.1003 Information Technology $2430 Other Expenses.1007 Conferences, Conventions, and Meetings $75 Other Expenses.1009 Depreciation $21509 Other Expenses.1012 Insurance $8618 Other Expenses.1 LEGION RIDERS EXPENSES $4029 Other Expenses.2 VARIOUS LICENSES/PERMITS $2971 Other Expenses.3 CREDIT CARD FEES $2887 Other Expenses.4 LEGION SUPPLIES $2114 Other Expenses.5 MEMBERSHIP EXPENSE $1160 Other Expenses.6 OFFICE EXPENSE $610 Other Expenses.8 FLOWERS/GIFTS $90 Other Expenses.9 SONS OF THE LEGION $80 Other Expenses.10 BANK CHARGES $76 Other Assets.1003 Machinery and Equipment - Beginning $21107 Machinery and Equipment - Ending $18521 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $7209 Other Assets.1010 Inventories - Beginning $2096 Inventories - Ending $2096 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5074 Prepaid Expenses and Deferred Charges - Ending $6958 Total Liabilities.1 LIQUOR TAX PAYABLE - Beginning $83 LIQUOR TAX PAYABLE - Ending $88 Total Liabilities.2 SALES TAX PAYABLE - Beginning $492 SALES TAX PAYABLE - Ending $559