2026-04-14T11:00:47-05:00 2025-12-31 831798992 JP ACCOUNTING & TAX SERVICES 2610 14TH ST ST CLOUD SAINT CLOUD FL 34769 990 2025-01-01 596142410 AMERICAN LEGION POST 80 AMER 4078928808 1019 PENNSYVANIA AVE SAINT CLOUD FL 34769 PATSY J MICKELSON PRESIDENT 4078921159 2025-02-07 1 PATSY J MICKELSON P02113005 4078921159 2025 2025-03-06 01:10:19Z 80 CHARLES SWANSON FL POST DARYL G BASS JR 1019 PENNSYLVANIA SAINT CLOUD FL 34769 642142 0 X X FL SERVICE VETERANS ORGANIZATION 3 0 0 0 565250 10285 631857 0 0 565250 642142 0 0 0 0 0 477053 511394 477053 511394 88197 130748 385371 357505 78973 24 306398 357481 SEVICE NBSP;VETERANS NBSP;ORGANIZATION 0 0 362220 235117 CANTEEN OPERATION 708 9099 HALL RENTAL 114124 321034 POST INCOME 477053 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 AF 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 LORRAINE TORRIA 4078928808 1019 PENNSYLVANIA AVE SAINT CLOUD FL 34769 DARYL G BASS SR SECRETARY 010.00 X 0 0 0 JAMES D BROOKS PRESIDENT 010.00 X 0 0 0 STEVEN ORR VICE PRESIDENT 010.00 X 0 0 0 0 0 0 9130 1155 660 10285 WELFARE FUND 307056 307056 CANTEEN FUND 238590 238590 KITCHEN FUND 77734 77734 RENTAL FUND 8477 631857 642142 623380 0 0 X 5800 5800 200 200 200 200 7742 7742 2820 2820 2561 2561 10393 10393 BEER/LIQUOR 141192 141192 FOOD SUPPLIES 146738 146738 OUTSIDE SERVICES 87150 87150 REPAIRS AND MAINTENANCE 21233 21233 85365 85365 511394 511394 0 0 82517 121189 539170 302854 302854 236316 385371 357505 78973 24 78973 24 0 0 0 0 X 0 0 0 0 306398 357481 306398 357481 385371 357505 130748 X 0 0 0 37500 37500 292719 135878 156841 41898 7985 33913 167054 79326 87728 315982 PART VI, SECTION B, LINE 11B 990 AVAILIBLE FOR REVIEW UPON REQUEST BY MEMBERS PART VI, SECTION C, LINE 19 ORGANIZATIONS DOCUMENTS, CONFICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST PART IX, LINE 11G FEES AND PERMITS- USD 200 PART IX, LINE 24E BANK HARGES 48 BAR ENTERTAINMENT 4262 BAR SUPPLIES 1570 BEVERAGES 113 BINGO SUPPLIES 750 CREDIT CARD PROCESSING FEES 9614 DONATIONS 17681 DUES AND SUBSCRIPTIONS 10647 SECURITY 5963 JANITORIAL 2663 KITCHEN SUPPLIES 3473 LICENSES AND TAXES 445 UTILITIES 28136 TOTAL USD 85365