2024-09-10T17:10:52-04:00 2023-12-31 261297191 BILDNER & DONAHUE PC 1522 HUDSON ROAD PO BOX 284 HILLSDALE MI 492420284 990 2023-01-01 381317351 AMERICAN LEGION POST 0053 AMER 5174395133 1611 STEAMBURG ROAD HILLSDALE MI 49242 RICHARD SMITH FINANCE OFFICER 5179904059 2024-09-13 true false PETER J BILDNER CPA P00412958 5174391585 2024-09-10 2023 2024-08-08 14:25:15Z COREY MURRAY 16511 STEAMBURG RD HILLSDALE MI 49242 477119 false X X MI POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. 6 6 10 0 0 108497 160976 0 26642 55351 135139 216327 0 0 51536 43693 0 0 112463 118294 163999 161987 -28860 54340 193927 247720 4929 4386 188998 243334 X POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. false false PROVIDE ASSISTANCE TO INDIGENT MEMBERS & THEIR FAMILIES 161987 POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. 161987 161987 false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 4 2 10 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true false false X MANAGING AND FINANCE OFFICERS 5174395133 1611 STEAMBURG ROAD HILLSDALE MI 49242 X DENNIS FOUST ADJUTANT X 0 0 0 COREY MURRAY POST COMMAND X 0 0 0 KRIS POST SECOND VICE X 0 0 0 RICHARD SMITH FINANCE OFFI X 0 0 0 STEVE STRACHN 1ST VICE X 0 0 0 false false false SOCIAL LOUNGE SALES 134002 134002 DUES 20533 20533 BUILDING REVITILIZATION 6441 6441 160976 11531 8888 2643 2643 2643 36701 35951 750 222974 188910 34064 34064 44937 27043 17894 17894 216327 29617 185960 X 40188 40188 3505 3505 407 407 5836 5836 6911 6911 COST OF SALES 46195 46195 LEGAL & ACCOUNTING 7842 7842 SALES TAX 7549 7549 UTILITIES 6120 6120 37434 37434 161987 161987 0 0 43617 96326 10531 7564 308929 165099 139779 143830 193927 247720 2272 2657 4386 4929 4386 X 188998 243334 188998 243334 193927 247720 54340 -4 X false false 126997 126997 101932 101932 80000 165099 -85099 143830 SALES TAX PAYABLE 2997 PAYROLL TAXES PAYABLE 1389 4386 KITCHEN NON MEM 19259 19259 20603 19259 19259 20603 20603 -1344 false 99451 86719 false 123523 102191 false 222974 188910 188910 34064 MI true false false false 1.00000 MANAGING AND FINANCE OFFICERS 1611 STEAMBURG ROAD HILLSDALE MI 49242 false false FORM 990, PAGE 2, PART III, LINE 4D POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE OFFICER OF THE ORGANIZATION. THE OFFICER REVIEWS THE FORM 990 TO DETERMINE THE APPROPRIATENESS AND ACCURACY OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE HOUSE COMMITTEE DETERMINES THE PAY OF THE MANAGER BASED ON MARKET AND BUDGET CONSIDERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS PHYSICAL LOCATION. FORM 990, PART IX, LINE 24E DUES 5,677 0 0 UTILITIES 3,217 0 0 TELEPHONE 2,670 0 0 SNOW PLOWING 2,640 0 0 SALES TAX 2,518 0 0 POST 2,335 0 0 LEGAL & ACCOUNTING 2,319 0 0 REPAIRS 2,296 0 0 OFFICE EXPENSE - BAR 2,140 0 0 SNOW PLOWING 1,572 0 0 LINEN SERVICE 1,457 0 0 TELEPHONE 1,273 0 0 LICENSES 1,001 0 0 REPAIRS KITCHEN 988 0 0 EQUIPMENT LEASE 932 0 0 REFUSE 926 0 0 COLOR GUARD EXPENSE 749 0 0 REFUSE SERVICE 565 0 0 ENTERTAINMENT 450 0 0 EQUIPMENT LEASE AND MAINT 329 0 0 PEST CONTROL 270 0 0 SUPPLIES - BAR 256 0 0 LINEN SERVICE 229 0 0 OFFICE EXPENSE - MEMBERS 192 0 0 LICENSE 186 0 0 BANK CHARGES 141 0 0 PEST CONTROL 91 0 0 SUPPLIES - KITCHEN 49 0 0 MISCELLANEOUS EXPENSE 24 0 0 SUPPLIES 24 0 0 BANK CHARGES 21 0 0 SUPPLIES 16 0 0 CASH SHORT & OVER -119 0 0 TOTAL 37,434 0 0