2024-11-15T15:55:43-05:00 2023-12-31 990EZ 2023-01-01 460452833 AMERICAN LEGION % Philip C Anderson AMER 6057875886 PO BOX 77 122 MAIN ST PIEDMONT SD 57769 PHILIP C ANDERSON ANDERSON REGISTERED AGENT 2024-11-15 2023 2024-10-15 13:58:12Z X X X X X 100467 X 3051 4117 4480 0 26420 5480 20940 62399 27667 34732 67320 3737 3853 7543 33700 2163 3722 54718 12602 353625 366227 X 74282 99846 272939 271129 12059 13425 359280 384400 5655 18173 353625 366227 TO PROMOTE THE GENERAL WELFARE OF VETERANS THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL OPPORTUNITIES FOR VETERANS. THE ORGANIZATION HAS IN EXCESS OF 200 MEMBERS 0 0 THE ORGANIZATION SPONSORS YOUTH ACTIVITIES SUCH AS BOYS AND GIRLS STATE YOUTH TROOPER ACADEMY THE UPS FOR DOWNS ORGANIZATION FOR DISABLED YOUNG PEOPLE AND A BOY SCOUT TROOP 3737 0 THE ORGANIZATION SPONSORS COMMUNITY ACTIVITIESON MEMORIAL DAY THE 4TH OF JULY AND VETERANS DAY AND LOBBIES FOR VETERANS BENEFITS ANDNATIONA DEFENSE 0 0 JONATHAN RUBIO COMMANDER 6 0 0 0 REAGAN MCCCLURKIN SECRETARY 6 0 0 0 PHILIP C ANDERSON TREASURERREGISTERED AGENT 6 0 0 0 SHANE KEIERLEBER VICE-COMMANDER 6 0 0 0 DAVIS VOGT DIRECTOR 6 0 0 0 false false false false false 0 false false PHILIP C ANDERSON PO Box 77 122 Main St PIEDMONT SD 57769 6057875886 false false false false false NONE NONE 14480 4480 0 0 0 0 0 0 0 0 11940 0 1000 0 0 26420 4480 1000 0 0 5480 20940 false No license required false true false 1.00 Philip Anderson PO Box 77 122 Main St PIEDMONT SD 57769 false Philip Anderson 0 Keeps the books and coordinates all gaming X false 0 Part III | PartandLinenumber:,Explanation:| Part III line 9b,No license required| Part III line 16,Keeps the books and coordinates all gaming| Item B - Amended Return Made a typo on line24 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| $750 to Ups for Downs; $1500 to Boy Scout troop 2020; $400 for Mead musis boosters; $512.05 for EAFB care packages;, $3737| Part I, line 16 | Other Expenses:, Amount:| Bank service charges $184, $184| Dues and subscriptions, $210| Miscellaneous, $360| Office supplies, $305| Travel and entertainment, $798| Trophies and awards, $359| Licenses, $310| Operating supplies, $1196| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| INVENTORY, $2191, $2225| Depreciable equipment previously carried under Home Board transfers, $0, $8523| HOME BOARD TRANSFERS, $9868, $2677| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| DEFERRED REVENUE STEAK TICKETS, $1254, $2354| ACCOUNTS PAYABLE AND ACCRUED LIABILITIES, $4401, $15819|