2026-08-21T10:47:32-07:00 2026-05-31 460615996 Shelly VanNostrand CPA PLLC 105 S Comrie Ave Johnstown NY 12095 990 2025-06-01 140469273 JOHN J WYSZOMIRSKI AMERICAN LEGION POST 701 JOHN 5188422290 123 WEST MAIN ST AMSTERDAM NY 12010 WILLIAM LIBERIS 2ND VICE COMMANDER 5188422290 2026-08-18 true Shelly VanNostrand P00605438 5188538622 2026-08-21 X 2025 2025-03-06 01:10:19Z WILLIAM LIBERIS 123 WEST MAIN ST AMSTERDAM NY 12010 217991 false X N/A X 1919 NY CHRISTMAS FOR THE NEEDY, CHILDRENS CHRISTMAS PARTY, CLAMBAKE, OFFICERS FUNCTION, BELL JAR, BIRTHDAY BANQUET EARLY BIRD FUNCTION 5 5 1 16 0 0 17141 14335 0 330 0 101511 121362 118982 135697 2912 2796 0 41235 42941 0 0 67408 70999 111555 116736 7427 18961 381422 395047 13815 8479 367607 386568 CHRISTMAS FOR THE NEEDY, CHILDRENS CHRISTMAS PARTY, CLAMBAKE, OFFICERS FUNCTION, BELL JAR, BIRTHDAY BANQUET EARLY BIRD FUNCTION false false CLUB BAR SALES -PROVIDE FUNDS TO ASSIST THE NEEDY WITH CHRISTMAS AND CHILDRENS CHRISTMAS PARTY REVENUE - $113,376 EXPENSES - $61,205 TICKET SALES -PROVIDE FUNDS TO ASSIST THE NEEDY WITH CHRISTMAS AND CHILDRENS CHRISTMAS PARTY REVENUE - $84,740 EXPENSES - $21,088 MEMBERSHIP DUES -PROVIDE FUNDS TO ASSIST THE NEEDY WITH CHRISTMAS AND CHILDRENS CHRISTMAS PARTY REVENUE - $8,693 false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 0 0 1 true false false false false false false X 5 5 false false false false false false false false false false false true false false false false false false WILLIAM LIBERIS 5188422290 123 WEST MAIN ST AMSTERDAM NY 12010 X WILLIAM LIBERIS ADJUANT/2ND VICE COMMANDER 1.00 X 0 0 0 WILLIAM HANSEN COMMANDER 1.00 X 0 0 0 DONALD ZARECKI 1ST VICE COMMANDER 1.00 X 0 0 0 DOROTHY YAGER TREASURER 1.00 X 0 0 0 THOMAS CARTER 3RD VICE COMMANDER 1.00 X 0 0 0 0 0 0 false false false 8693 5642 14335 5080 5080 5080 5080 84740 21089 63651 63651 113376 61205 52171 52171 VENDOR CREDIT 813410 460 460 0 0 460 135697 121362 0 0 2796 2796 39668 39668 0 0 3273 3273 0 0 50 0 50 0 3550 0 3550 0 719 719 0 0 1889 0 1889 0 32270 0 32270 0 1120 0 1120 0 833 0 833 0 2923 2923 0 0 11342 11342 0 0 BANK FEES 27 0 27 0 DUES, SUBSCRIPTIONS & MEMBERSHIPS 8237 0 8237 0 LAUNDRY, LINENS & SUPPLIES 4077 4077 0 0 LICENSES & FEES 3962 0 3962 0 116736 64798 51938 0 36767 48831 352537 6321 344655 346216 381422 395047 13815 8479 13815 8479 X 367607 386568 367607 386568 381422 395047 18961 X false false false 338954 920 338034 13583 5401 8182 346216 COMMERCIAL LINE OF CREDIT 2188 PAYROLL LIABILITIES 1443 SALES TAX PAYABLE 2501 SECURITY DEPOSITS-HALL RENTAL 2347 8479 84740 21089 84740 21089 21089 63651 NY true false false false Pt VI, Line 11b Organization is given copies of IRS Form 990 to distribute to its members for review. Pt VI, Line 8a NO ACTIONS UNDERTAKEN Pt VI, Line 8b NO ACTIONS UNDERTAKEN