2024-11-12T08:36:36-08:00 2023-12-31 352209286 Patrick Barger CPA 1104 North Court Street Marion IL 62959 990EZ 2023-01-01 370619588 HERRINS PRAIRIE POST 645 AMERICAN LEGION HERR 6189423313 213 E MADISON ST HERRIN IL 62948 CHARLES PAROLA President 2024-11-12 true true PATRICK BARGER CPA P00089828 6189975700 2023 2024-10-15 13:58:12Z 0925 X X N/A X X 140431 X 61793 0 0 0 78638 33943 44695 106488 71344 2590 47843 121777 -15289 319292 304003 X 314308 298025 7826 7826 322134 305851 2842 1848 319292 304003 PROVIDE SOCIAL, RECREATIONAL AND ENTERTAINMENT FACILITIES FOR VETERANS. ALSO TO SUPPORT AND DONATE TO OTHER VETERANS ORGANIZATIONS SUCH AS V.A. HOSPITALS, V.F.W. AND TO OTHER CHARITABLE EFFORTS. PROVIDE SOCIAL, RECREATIONAL AND ENTERTAINMENT FACILITIES FOR VETERANS. ALSO SUPPORT AND DONATE TO VETERANS ORGANIZATIONS SUCH AS V.A. HOSPITALS, V.F.W. AND TO OTHER CHARITABLE EFFORTS. 121777 121777 CHARLES PAROLA President 5.00 0 JESSE MCPHERSON Secretary 5.00 0 GERALD SIMPKINS Treasurer 2.00 0 false false false false false false false 0 0 0 0 0 false CHARLES PAROLA 213 E MADISON ST HERRIN IL 62948 6189423313 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $350 Other Expenses.1002 Office Expenses $46 Other Expenses.1012 Insurance $5943 Other Expenses.1 UTILITIES $14787 Other Expenses.2 GAMING EXPENSES $6498 Other Expenses.3 REPAIRS & MAINT. $6353 Other Expenses.4 TOWEL/LINEN SERVICE $3558 Other Expenses.5 SUPPLIES-BAR $3255 Other Expenses.6 TAXES-PULL TAB $2210 Other Expenses.7 LICENSE & PERMITS $1741 Other Expenses.8 TELEPHONE EXPENSE $1412 Other Expenses.9 TRASH REMOVAL $853 Other Expenses.10 GAMING MACHINE FEES $420 Other Expenses.11 REAL ESTATE TAXES $293 Other Expenses.12 BANK CHARGES $74 Other Expenses.13 DUES & SUBS. $50 Other Assets.1010 Inventories - Beginning $7826 Inventories - Ending $7826 Total Liabilities.1 FICA W/H PAYABLE - Beginning $1154 FICA W/H PAYABLE - Ending $733 Total Liabilities.2 FEDERAL W/H PAYABLE - Beginning $486 FEDERAL W/H PAYABLE - Ending $408 Total Liabilities.3 STATE W/H PAYABLE - Beginning $362 STATE W/H PAYABLE - Ending $237 Total Liabilities.4 FUTA TAX PAYABLE - Beginning $214 FUTA TAX PAYABLE - Ending $10 Total Liabilities.5 SUTA TAX PAYABLE - Beginning $119 SUTA TAX PAYABLE - Ending $46 Total Liabilities.6 SALES TAX PAYABLE - Beginning $507 SALES TAX PAYABLE - Ending $414