2026-02-24T08:45:02-06:00 2025-12-31 742556792 ILENE B GOHMERT CPA 117 E CHURCH CUERO TX 77954 990EZ 2025-01-01 741167621 AMERICAN LEGION 3 DINTER AMER 3612759660 P O BOX 403 CUERO TX 77954 ARLEN BUCHHORN COMMANDER 3612759660 2026-02-24 1 ILENE B GOHMERT P00579148 3612756142 X 2025 2025-03-06 01:10:19Z 0925 X X N/A X X 25239 X 5666 1440 6700 2930 3770 11433 22309 3200 11163 51 2823 17237 5072 70982 0 76054 X 10663 19915 59549 55590 770 549 70982 76054 0 0 70982 76054 X TO PROMOTE PATRIOTIC, MUTUAL-HELP FOR WARTIME VETERANS. PROMOTES PATRIOTIC PROGRAMS FOR ALL AGES, INCLUDING CITIZENSHIP AND LEADERSHIP SUPPORT TO STUDENTS ATTENDING BOYS STATE & GIRLS STATE SEMINARS. 0 0 ARLEN BUCHHORN COMMANDER 1.00 0 0 0 RANDALL COLE JR 1ST VICE COMMANDER 1.00 0 0 0 JAMES FAUCETT ADJUTANT 1.00 0 0 0 LARRY NUCKELS TREASURER 1.00 0 0 0 AGADITO GUAJARDO CHAPLAIN 1.00 0 0 0 X 0 0 0 0 0 0 0 0 ARLEN BUCHHORN PO BOX 403 CUERO TX 77954 3615723489 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FACILITY RENTAL. AMOUNT: 11,433. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: AMERICAN LEGION DEPARTMENT OF TEXAS. AFFILIATE ADDRESS: PO BOX 140527 AUSTIN, TX 78714. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 2,280. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: AMERICAN LEGION DEPARTMENT OF TEXAS. AFFILIATE ADDRESS: PO BOX 140527 AUSTIN, TX 78714. PURPOSE OF PAYMENT: REGISTRATION FEES. AMOUNT OF PAYMENT: 920. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,200. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,179. DESCRIPTION: CLEANING. AMOUNT: 680. DESCRIPTION: PROPERTY TAXES. AMOUNT: 109. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,294. DESCRIPTION: UTILITIES. AMOUNT: 3,813. DESCRIPTION: OTHER EXPENSES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 14: 11,163. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING. AMOUNT: 930. DESCRIPTION: DONATIONS. AMOUNT: 212. DESCRIPTION: MEALS. AMOUNT: 295. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,206. DESCRIPTION: PEST CONTROL. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 2,823. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 549. 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.