2024-09-26T02:12:52-04:00 2024-06-30 990EZ 2023-07-01 956075910 American Legion Auxiliary Unit 79 AMER 9512051397 2979 DEXTER DR RIVERSIDE CA 925012049 Kathy Trost Treasurer 9512051397 2024-09-26 2023 2024-08-08 14:25:15Z X X X X 49289 X 7360 2974 12 0 8953 2948 6005 29990 14648 15342 31693 33287 47 3000 200 776 6593 43903 -12210 23575 -1225 10140 16201 3990 7374 6150 23575 10140 23575 10140 Assist Veterans and our community Honor Flights Southland provides flights to enable veterans to visit memorials in Washington D.C. 3000 3000 Queen of Hearts which provides equestrian support for veterans 3000 3000 Bryant Elementary School donation to provide educational learning materials/supplies and/or equipment for underprivileged students at local schools 2553 2553 Donations and contributions were given to American Legion Auxiliary (ALA) Unit 79 programs, as well as to other civic and community programs, activities or events 4300 4300 8/40 Salon 456 Installation ceremony for Auxiliary Unit 79 100 100 American Legion Auxiliary (State) - ALA Emergency Fund 2100 2100 American Legion Auxiliary (State) - ALA Restricted Donation 350 350 American Legion Auxiliary (State) - ALA Welfare 1075 1075 Provide vouchers to Loma Linda VA Hospital for patients to obtain needed items in Hospital gift shop 1299 1299 American Legion Auxiliary (State) - ALA Poppy Fund to provide assistance for veterans and military families in need 1000 1000 Wreaths Across America provide wreaths for Riverside National Cemetary 510 510 Girl's State Conference attendees for promoting knowledge in Americanism and approved expenses 3350 3350 Suicide Prevention of soldiers and veterans 3150 3150 Provide financial assistance to ill or wounded veterans 1000 1000 Education and/or Nursing Scholarships 6500 6500 33287 Sharon Mordetzky President 20 0 0 0 Barbie Demma 2nd VicePresident 8 0 0 0 Kathy Trost Treasurer 10 0 0 0 false false false false false false false false CA American Legion Auxiliary Unit 79 2979 DEXTER DR Riverside CA 925012049 9512051397 false false false false false false false false NONE NONE Part I Line 16 Refreshments for installation of officers - 180 Part I Line 16 Patriots dinner - 315 Part I Line 16 Budgetted gift for our President - 100 Part I Line 16 Department Fidelity Bond - 15 Part I Line 16 Department President's Special Project (State) - 175 Part I Line 16 Bi-Monthly Mailer - 35 Part I Line 16 ALA President's Club - 25 Part I Line 16 ALAMIS access - 20 Part I Line 16 Department President's Pins (6) - 30 Part I Line 16 Member Dues Refund - 40 Part I Line 16 Member Per Capita - 584 Part I Line 16 Purchase microwave - 236 Part I Line 16 ALA Department Poppy Seals - 56 Part I Line 16 Ink & Paper Supplies - 69 Part I Line 16 California Secretary Statement of Information Fee - 20 Part I Line 16 RRF Filing Fee - 50 Part I Line 16 Halloween Party - 75 Part I Line 16 Auxiliary District Obligations - 88 Part I Line 16 Poppy Items - 76 Part I Line 16 Holiday Decorations & Christmas Trees - 946 Part I Line 16 Auxiliary Member Dues to State office - 880 Part I Line 16 Kemper Kelley Day - 60 Part I Line 16 Members Valentine Party - 196 Part I Line 16 Post 79 Anniversary Celebration - 45 Part I Line 16 Member Per Capita - 644 Part I Line 16 New Years Party Decorations for Post - 174 Part I Line 16 Office Supplies - 156 Part I Line 16 Girl's State Tea event - 100 Part I Line 16 Convention Registration (1) - 90 Part I Line 16 Bank deposit slips - 110 Part I Line 16 Convention expenses for attendee (1) - 650 Part I Line 16 Bank check fees (6) - 30 Part I Line 16 Install officer ceremony - 100 Part I Line 16 Ink cartridge supplies - 223 Part I Line 20 Beginning of Year: Commercial 2-Door refrigerator $100, depreciation expense = $50. Net Value $50. - -50 Part I Line 20 Beginning of Year: Newly purchased food freezer $5,500, depreciation expense = $1,000. Net value $4,500. - -1000 Part I Line 20 Beginning of Year: Food Inventory $500, depreciation expense = $0. Stock was replenished back to baseline value - 0 Part I Line 20 Beginning of Year: Two (2) used big-screen TV's $190, depreciation expense - $90. Net Value $100. - -90 Part I Line 20 Beginning of Year: One (1) Year old Computer and Printer $1,084, depreciation expense - $384. Net value $700. - -384 Part I Line 20 Assets acquired 2023: Christmas Tree $837; depreciation expense at year-end - $537. Net value $300. - 299