2024-04-23T09:56:16-04:00 2023-06-30 900162061 Do It Write Tax Service Inc PO Box 249 Washburn TN 37888 990EZ 2022-07-01 626046786 AMERICAN LEGION POST 104 AMER PO BOX 4242 SEVIERVILLE TN 37864 LESTER A WEIGLY FINANCE OFFICER 8657736369 2024-04-23 true LESTER WEIGLY Genia Popplewell P00217200 8657748660 2024-04-23 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X X 40179 X 15655 11064 8560 3021 3021 1879 40179 20683 1525 22478 44686 -4507 112810 108303 X 48724 35229 96702 96702 27766 27766 173192 159697 60382 51394 112810 108303 SCHEDULE O PROVIDING CAMPING AND RECREATIONAL ACTIVITIES FOR OUR YOUNG PEOPLE, INCLUDING THOSE WITH DISABILITIES. RESPOND TO THE QUALITY OF LIFE NEEDS OF ALL VETERANS AND THEIR FAMILIES. TOM BAXTER COMMANDER 20.00 0 0 0 JOHN SAATHOFF FIRST VICE COMMANDER 20.00 0 0 0 MITCHELL COMBS SECOND VICE COMMANDER 20.00 0 0 0 LESTER A WEIGLY FINANCE OFFICER 20.00 0 0 0 JAMES MCLAUGHLIN ADJUTANT 20.00 0 0 0 DAVID HILL SGT AT ARMS 20.00 0 0 0 false false true true false false false false LESTER WEIGLY 403 MAIN STREET SEVIERVILLE TN 37862 8657736369 false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTSODA MACHINE 604KROGER REBATE 42LOAN REPAY 78OPENING CHARGE 15POST ASSESSMENT 240CANCELLED CHECK 50RENTAL BANQUET 850 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,362CREDIT CARD PAYMENTS 259TAX PREP 255CANDY MACHINE 44FUND RAISER EXPENSE 192DONATIONS PAID OUT 50FINANCE OFFICER BONDING 105FOOD AND DINING 395CHECKS 66HALLOWEEN CANDY GIVEAWAY 119MEMORIAL WALL EXPENSE 43MEMBERSHIP FEES PAID OUT 7,149BUSINESS EXPENSE 150MOBILE SIGN MAINTENANCE 95OFFICE EXPENSE 153PANTRY WALL 39POST IMPROVEMENT 3,791RAPID FIRE EQUIPMENT 313POP MACHINE 439POST TRANSPORT 76TRAVEL 56UNCATEGORIZED 453BANNER PROJECT 101CHANGE 300FAIRGROUND PAVILION RENTAL 175ORATORICAL 125OVEN DIAGNOSTIC 99ANNUAL REPORT FEES 50RIDER DUES 24 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARAUTOMOBILES 4,000 4,000MACHINERY AND EQUIP 3,327 3,327OTHER ASSETS 20,439 20,439 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE ON BLDG 60,382 51,394