2026-01-31T10:13:21-08:00 2025-06-30 843940435 Wagner Associates Integrated Solutions 2330 Beacon St Ste 101 Fort Wayne IN 46805 990EZ 2024-07-01 350288854 AMERICAN LEGION POST 82 LINCOLN AMER 2603418578 2123 TAYLOR ST FORT WAYNE IN 46802 STEVE COBB FINANCE OFFICER 2026-01-31 true true CHRISTA R WILFONG EA P00528979 2604840478 2024 2025-03-06 01:10:19Z X X N/A X X 78220 X 896 4378 1962 0 0 0 0 70984 78220 2869 317 21821 156 22924 48087 30133 159841 189974 X 143734 173918 22385 22385 3543 4196 169662 200499 9821 10525 159841 189974 THE PURPOSE OF AMERICAN LEGION POST #82 IS TO PROVIDE A SOCIAL CLUB FOR VETERANS. THE PURPOSE OF AMERICAN LEGION POST #82 IS TO PROVIDE A SOCIAL CLUB FOR VETERANS. 48086 48086 STEVE COBB FINANCE OFFICER 10.00 0 GENE ZINKIEWICZ ADJUTANT 5.00 0 ALAN SCHUETTE 1ST VICE CMDR 5.00 0 false false false false false false false 0 0 0 0 0 false WAGNER ASSOCIATES 2330 Beacon St Suite 101 FORT WAYNE IN 46805 2604840478 false false false false false false false false NONE NONE Other Revenue.1 CHARITY GAMING $53622 Other Revenue.2 FOOD & BEVERAGE $16659 Other Revenue.3 MISC INCOME - JUKE BOX & ATM $674 Other Revenue.4 RETAIL - CLOTHING & FLAGS $29 Other Expenses.1001 Advertising and Promotion $475 Other Expenses.1002 Office Expenses $75 Other Expenses.1009 Depreciation $1599 Other Expenses.1012 Insurance $3858 Other Expenses.1 DUES & SUBSCRIPTIONS $4569 Other Expenses.2 LICENSES & PERMITS $3250 Other Expenses.3 MAINTENANCE & REPAIRS $2348 Other Expenses.4 DONATIONS $1915 Other Expenses.5 SUPPLIES $1913 Other Expenses.6 SECURITY $1437 Other Expenses.7 CLEANING $600 Other Expenses.8 FLAGS, PINS, SHIRTS $457 Other Expenses.9 TELEPHONE $428 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $923 Other Assets.1003 Machinery and Equipment - Beginning $3465 Machinery and Equipment - Ending $3195 Other Assets.1 UTILITY DEPOSIT - Beginning $78 UTILITY DEPOSIT - Ending $78 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $528 Accounts Payable and Accrued Expenses - Ending $33 Total Liabilities.1 SALES TAX PAYABLE - Beginning $438 SALES TAX PAYABLE - Ending $170 Total Liabilities.2 FOOD/BEVERAGE TAX PAYABLE - Beginning $62 FOOD/BEVERAGE TAX PAYABLE - Ending $24 Total Liabilities.3 UNREALIZED LOSS ON MARKETABLE SECURITIES - Beginning $8650 UNREALIZED LOSS ON MARKETABLE SECURITIES - Ending $10298 Total Liabilities.4 PAYROLL TAX PAYABLE - Beginning $143 PAYROLL TAX PAYABLE - Ending $0