2026-08-20T12:48:49-07:00 2026-06-30 050615634 PITERAKS ACCOUNTING SERVICES 4848 LAKEVIEW AVE STE F YORBA LINDA CA 92886 990EZ 2025-07-01 956341193 THE AMERICAN LEGION BUENA PARK POST 354 AMER 7145858621 8071 WHITAKER STREET BUENA PARK CA 90621 MICHAEL CRESPO Treasurer 2026-08-20 true LISA A PITERAK EA P00232282 7147772550 2025 2025-03-06 01:10:19Z 0925 X X N/A X X 191925 X 18089 3242 14504 0 0 0 154889 70447 84442 1201 121478 3600 16386 92979 112965 8513 58166 66679 X 55073 64428 3885 3885 58958 68313 792 1634 58166 66679 THIS ORGANIZATION OBJECTIVE IS TO BE COMMITTED TO MENTORING THE YOUTH AND SPONSPORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING FOR PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY AND CONTINUED DEVOTION TO OUR FELLOW SERVICEMEBERS AND VETRANS. THIS ORGANIZATION OBJECTIVE IS TO BE COMMITTED TO MENTORING THE YOUTH AND SPONSPORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING FOR PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY AND CONTINUED DEVOTION TO OUR FELLOW SERVICEMEBERS AND VETRANS. MICHAEL CRESPO Treasurer 0 0 ROBERT JUAREZ COMMANDER 0 0 MANUEL RAMOS IST VICE 0 0 false false true true false false false false 0 0 0 0 0 false CA MICHAEL CRESPO 8071 WHITAKER STREET BUENA PARK CA 90621 7145858621 false false false false false false false false NONE NONE Other Revenue.1 OTHER INCOME $1201 Other Expenses.1002 Office Expenses $2037 Other Expenses.1003 Information Technology $1447 Other Expenses.1012 Insurance $4803 Other Expenses.1 Utilities $41004 Other Expenses.2 Sales Tax $9681 Other Expenses.3 Outside Services $6200 Other Expenses.4 Telephone $5697 Other Expenses.5 Repairs & Maint $4612 Other Expenses.6 Dues $4600 Other Expenses.7 Taxes & Licenses $4501 Other Expenses.8 Supplies $2773 Other Expenses.9 Credit Card Fees $1910 Other Expenses.10 Security $1550 Other Expenses.11 Donation Expense $1425 Other Expenses.12 Bank Charges $739 Other Assets.1010 Inventories - Beginning $3885 Inventories - Ending $3885 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $792 Accounts Payable and Accrued Expenses - Ending $1634