2026-01-06T13:00:31-08:00 2025-06-30 843067303 Donald R Siegel CPA Inc 3180 Ninole Dr Marina CA 93933 990EZ 2024-07-01 942904330 AMADOR POST NO108 AMERICAN LEGION AMAD 2092232963 11401 American Legion Drive Jackson CA 95642 Mikeal Green Commander 2026-01-06 true true Donald R Siegel P01809082 8312246600 X 2024 2025-03-06 01:10:19Z 0925 X X N/A X 86727 X 60724 2007 0 0 0 0 23996 86727 19775 10729 111925 142429 -55702 510365 -3031 451632 X 161691 104345 337744 337744 13078 13078 512513 455167 2148 3535 510365 451632 TO PRESERVE MEMORIES AND INCIDENTS OF OUR ASSOCIATIONS IN THE GREAT WARS, AND TO PROVIDE SUPPORT FOR COMMUNITY PROGRAMS. THE AMERICAN LEGION HALL IS AN OFFICIAL RED CROSS FACILITY DURING TIMES OF DISASTER. THE AMERICAN LEGION PROVIDES LEADERSHIP REGARDING THE CELEBRATION OF OUR COUNTRY'S PATRIOTIC EVENTS AND HOLIDAYS. PRESERVE MEMORIES AND INCIDENTS OF OR ASSOCIATES IN THE GREAT WARS AND TO PROVIDE SUPPORT FOR COMMUNITY PROGRAMS. Kenneth Sutton CFO 20.00 0 Mikael Green Commander 10.00 0 Ricky Boughner 1ST Vice Comman 10.00 0 Jack Magee 2nd Vice Comman 10.00 0 false false false false false false false 0 0 0 0 0 false Ken Sutton 11401 American Legion Drive Jackson CA 95642 5303214070 false false false false false false false false NONE NONE Other Revenue.1 Dugout-Bar $12390 Other Revenue.2 Hall Rental $7018 Other Revenue.3 Other Income $4093 Other Revenue.4 Sales of Product Income $495 Other Expenses.1001 Advertising and Promotion $1198 Other Expenses.1002 Office Expenses $7268 Other Expenses.1005 Travel $9381 Other Expenses.1012 Insurance $12370 Other Expenses.1 ELECTRICITY- GAS $14201 Other Expenses.2 MEMBERSHIP EXPENSE $11258 Other Expenses.3 EVENTS $5958 Other Expenses.4 TAXES & LICENSES $5559 Other Expenses.5 DISPOSAL $5316 Other Expenses.6 COST OF GOODS SOLD $5276 Other Expenses.7 WATER & SEWER $5080 Other Expenses.8 SCHOLARSHIP $3500 Other Expenses.9 TELEPHONE $3483 Other Expenses.10 MEALS & ENTERTAINMENT $3158 Other Expenses.11 JANITORIAL & JAN SUPPLIES $2427 Other Expenses.12 REPAIRS & MAINTENANCE $2134 Other Expenses.13 LANDSCAPING $1820 Other Expenses.14 RENT $1800 Other Expenses.15 DONATIONS $1507 Other Expenses.16 BANK CHARGES $1462 Other Expenses.17 PEST CONTROL $1196 Other Expenses.18 GROCERIES & SUPPLIES $1095 Other Expenses.19 SUB CONTRACT WORK $935 Other Expenses.20 ALARM $864 Other Expenses.21 POSTAGE $830 Other Expenses.22 HALL SUPPLIES $779 Other Expenses.23 BAR $487 Other Expenses.24 SALES TAX $430 Other Expenses.25 SAL MEMBERSHIP EXPENSE $403 Other Expenses.26 MISCELLANEOUS $305 Other Expenses.27 HONOR GUARD $270 Other Expenses.28 MEMORIAL WALL EXPENSES $105 Other Expenses.29 INTERNET $70 Other Assets.1003 Machinery and Equipment - Beginning $13078 Machinery and Equipment - Ending $13078 Total Liabilities.1 Payroll Taxes Payable - Beginning $2148 Payroll Taxes Payable - Ending $3505 Total Liabilities.2 CalSavers - Beginning $0 CalSavers - Ending $30