2026-06-11T10:56:11-07:00 2025-07-31 582275864 Accounting Consultants of Cobb LLC 3901 Roswell Road Suite 130 Marietta GA 30062 990EZ 2024-08-01 580639816 AMERICAN LEGION MICKEY COCHRAN POST 216 AMER 7709529414 3914 EWING ROAD AUSTELL GA 30106 JOE GIANNANGELO FINANCE OFFICER 2026-06-11 true true Stewart Carlin P00444011 7705099800 2024 2025-03-06 01:10:19Z 2756 X X N/A X X 195325 X 27566 201 41796 0 21677 0 0 21677 104085 116682 -12597 78643 3374 6120 25386 40345 75225 3418 245642 249060 X 130672 146778 80833 63112 34784 39942 246289 249832 647 772 245642 249060 THE ORGANIZATION PROVIDES RECREATIONAL AND ENTERTAINMENT ACTIVITIES TO OVER 200 MILITARY VETERANS AND THEIR FAMILIES. THE ORGANIZATION PROVIDES RECREATIONAL AND ENTERTAINMENT ACTIVITIES TO OVER 200 MILITARY VETERANS AND THEIR FAMILIES. ROBERT SHAW COMMANDER 15.00 0 STACY SMITH CHAPLAIN 5.00 0 TIM ZIOLKOWSKI SR VICE COMMAND 5.00 0 JOE GIANNANGELO FINANCE OFFICER 15.00 0 BOB SHAW ADJUTANT 4.00 0 CHRIS JONES SGT AT ARMS 5.00 0 PAUL HEFFNER JR VICE COMMAND 5.00 0 ROBEERT RAE Director 4.00 0 TRAVIS HAMES JR VICE COMMAND 4.00 0 JIM MCDOWELL Director 4.00 0 DOUGLAS BUCKLAND Director 5.00 0 false false false false false false false 0 0 0 0 0 false JOE GIANNANGELO 3914 EWING ROAD AUSTELL GA 30106 7709529414 false false false false false false false false NONE NONE true 1.00000 false 21677 true 1.00000 21677 21677 GA true false false false 1.00000 JOE GIANNANGELO 3914 EWING ROAD AUSTELL GA 30106 false false Other Expenses.1002 Office Expenses $230 Other Expenses.1003 Information Technology $1990 Other Expenses.1007 Conferences, Conventions, and Meetings $530 Other Expenses.1009 Depreciation $22526 Other Expenses.1012 Insurance $10864 Other Expenses.1 MEMBERSHIP EXPENSE $2715 Other Expenses.2 PAYROLL SERVICE FEE $963 Other Expenses.3 CONTRIBUTIONS $300 Other Expenses.4 BANK CHARGES $227 Other Assets.1003 Machinery and Equipment - Beginning $18521 Machinery and Equipment - Ending $23997 Other Assets.1004 Miscellaneous - Beginning $7209 Miscellaneous - Ending $5149 Other Assets.1010 Inventories - Beginning $2096 Inventories - Ending $2096 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $6958 Prepaid Expenses and Deferred Charges - Ending $8700 Total Liabilities.1 LIQUOR TAX PAYABLE - Beginning $88 LIQUOR TAX PAYABLE - Ending $170 Total Liabilities.2 SALES TAX PAYABLE - Beginning $559 SALES TAX PAYABLE - Ending $602