2025-08-25T12:17:01-07:00 2024-12-31 161517173 R-J Accounting & Bookkeeping 9 FINNEY BLVD PO BOX 1 MALONE NY 12953 990EZ 2024-01-01 141592475 American Legion Post 1418 Salmon River AMER 5183584847 111 Dundee Road PO Box 298 Fort Covington NY 12937 Rodrigue Lauzon Commander 2025-08-25 true true Deborah C Jeror P01378319 5184815046 X 2024 2025-03-06 01:10:19Z X X N/A X X 195682 X 3417 1839 646 0 78191 29683 73348 34526 81906 48892 33014 73442 31019 4415 19248 14104 68786 4656 84251 88907 X 49977 53234 30714 33032 5562 4791 86253 91057 2002 2150 84251 88907 Veteran Members assisting Veterans and their Families, Youth & Community High School Graduation Scholarships, Oratorical Contest and All Night Grad Party Recognize our Veterans - 4th of July Parade. Trophies and Posters, Bereavments Dinners for veteran Families and Memorial Day Grave Markers 1040 Supports Local Sports and Activities such as Snowmobile Club, Old Timer Soft Ball and High School Sports, Antiques Tractor Pull and North Franklin Youth Sports 1040 John Cushman 2nd Vice 1.00 0 Reggie Courier 1st V-Commander 1.00 0 Rodrigue Lauzon Commander 1.50 0 Philip Lauzon Adjutant 10.00 0 Jami Leduc Treasurer 10.00 0 Darrin Rubadeau Chaplain 5.00 0 Wally Jock Historian 10.00 0 Paul Lauzon Judge Advocate 10.00 0 Matt Mainville Sgt of Arms 5.00 0 Floyd Bingham Service Officer 1.00 0 false false false false false false false 0 0 0 0 0 false Jami Leduc 1102 St Rt 95 Bombay NY 12914 5183589401 false false false false false false false false NONE NONE Fund raising - Dinners/Raffles 29683 29683 10439 500 29683 29683 10439 500 10939 18744 false 78191 59597 2812 true 1.00000 false 78191 59597 2812 62409 15782 NY true false true false 1.00000 Philip Lauzon Cushman Road Fort Covington NY 12937 false false Other Expenses.1001 Advertising and Promotion $271 Other Expenses.1002 Office Expenses $1930 Other Expenses.1009 Depreciation $3967 Other Expenses.1012 Insurance $3792 Other Expenses.1 Dues & fees $3104 Other Expenses.2 Community support $698 Other Expenses.3 Flags, Hats & Markers $342 Other Assets.1 Inventory - Beginning $5544 Inventory - Ending $4773 Other Assets.2 Safety Deposit Box - Beginning $18 Safety Deposit Box - Ending $18 Total Liabilities.1 Sales tax payable - Beginning $559 Sales tax payable - Ending $637 Total Liabilities.2 Payroll Tax Payable - Beginning $938 Payroll Tax Payable - Ending $922 Total Liabilities.3 Wager Fee Payable - Beginning $177 Wager Fee Payable - Ending $178 Total Liabilities.4 Payable to Employee - Beginning $328 Payable to Employee - Ending $413