2024-05-16T16:01:41-04:00 2023-06-30 Douglas Hancock 2464 N Truman Blvd Crystal City MO 63019 990 2022-07-01 430817659 AMERICAN VETERANS OF WORLD WAR II AMER PO BOX 86 DE SOTO MO 63020 Rochelle Brenner Commander 6369313517 2024-05-15 false Rochelle Brenner XXX-XX-XXXX Terri Hancock P00286492 6369313517 2024-05-16 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z POST NO 48 656906 false X X 1956 MO AMERICAN LEGION HALL 400 400 12 47580 0 6483 0 0 233642 240125 0 0 104677 0 0 15869 119779 15869 224456 -15869 15669 202223 202618 65955 50681 136268 151937 AMERICAN LEGION HALL 208956 AMERICAN LEGION HALL FOR AMERICAN VETERNS 208956 false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 12 true false false false false false false false false X 400 400 false false false false false false false true true false false true false false false false false false MO X DAN WAGNER 6365868859 14242 Hardin Rd De Soto MO 63020 X MIKE RICHARS TRUSTEE 10.00 0.00 X X 0 0 0 MARK OTOOLE JUDGE ADVOCAT 10.00 0.00 X X 0 0 0 TED HOWELL TRUSTEE 10.00 0.00 X X 0 0 0 SHELLY BRENNER COMMANDER 10.00 0.00 X X 0 0 0 TROY HILL TRUSTEE 10.00 0.00 X X 0 0 0 TOM HUDDLESTON PROVOST MARSH 10.00 0.00 X X 0 0 0 SEAN BAKER VICE COMMANDER 10.00 0.00 X X 0 0 0 MARK OTOOLE PAST COMMANDER 10.00 0.00 X X 0 0 0 JOHN MCNEW VICE COMMANDER 10.00 0.00 X X 0 0 0 JOHN REANDO ADJUTANT 10.00 0.00 X X 0 0 0 DAN WAGNER FINANCE OFFIC 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 6483 6483 500 500 500 500 13600 11578 2022 2022 330317 280689 49628 49628 258426 124514 133912 133912 ERC INCOME 900099 47580 47580 47580 240125 184040 47580 2022 X 95443 95443 9234 9234 1620 1620 9673 9673 50 50 1311 1311 15500 15500 16743 16743 PAYROLL PROCESSING FEE 557 557 UTILITIES 37064 37064 REPAIRS & MAINTENANCE 5726 5726 TELELPHONE 4459 4459 27076 27076 224456 208956 15500 0 513 16408 4000 4000 1173820 991610 197710 182210 202223 202618 30000 17476 35955 33205 65955 50681 X 136268 151937 136268 151937 202223 202618 15669 0 X true X false true false 5000 5000 506021 446049 59972 340303 244980 95323 322496 300581 21915 182210 CREDIT CARD DEBT 33205 33205 MO false false 0.080 DAN WAGNER 14242 Hardin Rd De Soto MO 63020 false false Form 990 governing body review Part VI line 11 Governing body review Form 990 before it is set to IRS. Governing documents etc available to public Part VI line 19 AVAILABLE AT LOCATION UPON REQUEST. IT IS REVIEWED BY THE EXECUTIVE BOARD. List of other expenses Part IX line 24e Other operating expenses totaling $90890