2026-09-20T15:59:28-07:00 2026-06-30 990EZ 2025-07-01 820201130 AMERICAN LEGION 0113 Lloyd E Hutcheson AMER 2082025737 P O Box 113 Meridian ID 836800113 John Brekke Finance Officer 8019896764 2026-09-20 2025 0925 X https://americanlegionpost113.com/ X X 78003 X 23085 21355 8438 139 0 0 0 0 16084 2361 13723 0 0 0 8902 75642 0 0 0 0 40451 783 33227 74461 1181 117943 -6186 112938 X 116943 132621 1000 1000 0 9996 117943 143617 0 30679 117943 112938 A local veterans organization advocate for all veterans Post 113 provides more than 100 military honors in the form of a three-volley rifle salute and the playing of a bugle taps for the family and friends of any deceased veteran at no cost. Our expenses in this fiscal year were $1,105. Host weekly waffle breakfast events as well as a monthly community breakfasts at no cost to the Treasure Valley community. These events foster opportunities for all veterans to get together as well as find out who may need a little help or assistance. Direct expenses were $3,216 in this fiscal year. Sponsor's a HAM radio club, having about 30 veteran and non-veteran members, that support disaster response efforts, facilitate communication between emergency responders and affected communities, in addition to assist with public events like races and parades. Their direct expenses were $2,042 in this fiscal year. 0 Ralph Cavalieri Post 113 Commander 20 0 0 0 Katy Owens Post 113 Adjunct 25 0 0 0 John Brekke Post 113 Finance Officer 20 0 0 0 0 0 0 0 0 0 0 0 0 ID John Brekke 22 W Broadway Ave Meridian ID 836422977 2082022977 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 990EZ Part I, Line 8 - A portion of this income involved the rental usage of our building during the fiscal year. The other income was from the Scouts camping deposits, their account balances retained under the Troop's bi-laws and the sales of flag toppers. Form 990-EZ, Part I, Line 16 90EZ, Part I, Line 16 - These expenses included the building insurance, liability insurance for the officers, travel, transportation, conferences and meetings, Scouts equipment gear and supplies, awards, licenses, software, membership dues paid to the national American Legion organization and the Scouts parent organizations in addition to some fundraising events expenses that were performed during the fiscal year by the Scouts as well as the Legion Rider's Smith Ride event. Form 990-EZ, Part I, Line 20 990EZ, Part I, Line 20 - The Scouts accounting process was transitioned to more accurately identify their income and expenses. Form 990-EZ, Part II, Line 24 990EZ, Part II, Line 24B - Two trailers as well as a prepaid credit on the Scouts Troop Council account. Form 990-EZ, Part II, Line 26 990EZ, Part II, Line 26B - Rental deposits, Idaho sales tax not yet paid, Scouts camping fees held for future trips, held Scouts account balances and held Scouts members purchase funds.