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    <ReturnTs>2026-06-08T07:56:36-06:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>WANDAS BOOKKEEPING AND TAX SERVICE</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>209 S MAIN</AddressLine1Txt>
        <CityNm>Windsor</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>65360</ZIPCd>
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      <BusinessName>
        <BusinessNameLine1Txt>AMERICAN LEGION POST 82</BusinessNameLine1Txt>
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      <InCareOfNm>% DAVID WALTERS</InCareOfNm>
      <BusinessNameControlTxt>AMER</BusinessNameControlTxt>
      <PhoneNum>6606475597</PhoneNum>
      <USAddress>
        <AddressLine1Txt>10341 HWY 52 P O BOX 21</AddressLine1Txt>
        <CityNm>WINDSOR</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>65360</ZIPCd>
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      <PersonNm>DAVID WALTERS</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>6606475597</PhoneNum>
      <SignatureDt>2026-06-08</SignatureDt>
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    <PreparerPersonGrp>
      <PreparerPersonNm>WANDA ADAMS EA</PreparerPersonNm>
      <PTIN>P00124732</PTIN>
      <PhoneNum>6606473895</PhoneNum>
      <PreparationDt>2026-06-08</PreparationDt>
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    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <Organization501cInd organization501cTypeTxt="19">X</Organization501cInd>
      <TypeOfOrganizationAssocInd>X</TypeOfOrganizationAssocInd>
      <GrossReceiptsAmt>173449</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ProgramServiceRevenueAmt>169507</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>3942</MembershipDuesAmt>
      <TotalRevenueAmt>173449</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>9344</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>23658</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>442</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>118832</OtherExpensesTotalAmt>
      <TotalExpensesAmt>152276</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>21173</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>114532</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>135705</NetAssetsOrFundBalancesEOYAmt>
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        <EOYAmt>48070</EOYAmt>
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        <EOYAmt>135705</EOYAmt>
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        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <BOYAmt>114532</BOYAmt>
        <EOYAmt>135705</EOYAmt>
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      <PrimaryExemptPurposeTxt>SALES FORM MEALS TO HELP THE FAMILIES IN</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>RAISE MONEY FOR HOSPICERAISE MONEY FOR SCHOLARSHIPS</DescriptionProgramSrvcAccomTxt>
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        <TitleTxt>COMMANDER</TitleTxt>
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        <PersonNm>KRIS CHRISTY HOGAN</PersonNm>
        <TitleTxt>TREASUREY</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LORRAINE PIESTER</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DONALD CHAMBERS</PersonNm>
        <TitleTxt>1ST VICE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>KRIS CHRISTY HOGAN</PersonNm>
        <USAddress>
          <AddressLine1Txt>10341 HWY 52 P O BOX 21</AddressLine1Txt>
          <CityNm>WINDSOR</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65360</ZIPCd>
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        <PhoneNum>6606475597</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountFOOD 11,032BEVERAGE 1,717LIQUOR 16,263LOTTERY PD OUT 38,037SALES TAX PAID 2,591SECURITY 464DONATIONS 1,408DUES PD TO STATE 2,475CREDIT CARD CHARGES 50LICENSE AND PERMITS 1,071TRIIUM GAMES 38,037RURAL FIRE 50TIPS PD OUT 5,637</ExplanationTxt>
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