2024-11-15T13:16:05-05:00 2023-12-31 061836746 Kerr Business Services 924 Jefferson St Kerrville TX 78028 990 2023-01-01 310980877 AMERICAN LEGION AUXILIARY UNIT 208 AMER P O BOX 290191 KERRVILLE TX 78028 LISA VALDEZ DIRECTOR 2024-05-13 true true Traci Moeller E A P00748409 8302577733 2024-11-15 2023 2024-10-15 13:58:12Z 295184 false X X 1979 TX SERVICES TO COMMUNITY 10 10 4 15 0 0 29499 39999 0 42 23504 29662 53003 69703 15934 31786 0 0 0 0 36031 25056 51965 56842 1038 12861 35095 46975 4219 3192 30876 43783 SERVICES TO COMMUNITY false false 56842 69703 THE ORGANIZATIONS MAIN OBJECTIVE IS TO PROVIDE SERVICES TO THE LOCAL COMMUNITY. THIS WAS ACCOMPLISHED BY DONATING TO LOCAL ORGANIZATIONS AND PROVIDING SPONSORSHIPS FOR AREA YOUTH. 56842 false false false false false false false false false false false true 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 true 4 true true true false false false false false false false false false false false false false X 10 10 false false false false false false true true true false false true false true true false false false X KERR BUSINESS SERVICES 8302577733 924 JEFFERSON STREET KERRVILLE TX 78028 ELLA TURNER 2ND VICE PRESIDENT 4.00 0.00 X X 6860 0 0 STEPHANIE TRULSON HISTORIAN 4.00 0.00 X X 0 0 0 TERESA JOBES CHAPLAIN 4.00 0.00 X X 0 0 0 JENNIFER FORSETH SARGENT AT ARMS 4.00 0.00 X X 0 0 0 JOANIE CRIDER PRESIDENT 4.00 0.00 X X 0 0 0 CORY JENDRIX VICE PRESIDENT 4.00 0.00 X X 0 0 0 LISA VALDEZ SECRETARYTREASURER 4.00 0.00 X X 0 0 0 6860 0 0 0 false false false 4538 35461 39999 42 42 3248 1436 1812 1812 251895 224045 27850 27850 69703 27892 0 1812 X 31786 31786 3080 3080 358 358 2473 2473 65 65 4563 4563 10 10 MEMBERSHIP FEES 4190 4190 WAGERING TAX 392 392 MEMORIAL EXPENSES 137 137 DONATIONS 7824 7824 1964 1964 56842 56842 0 0 X 30788 36017 40 40 4267 10918 35095 46975 4219 3192 4219 3192 X 30876 43783 30876 43783 35095 46975 12861 46 0 X true X false false false BINGO COMMISSION SECURITY BOND 4267 BANK ERROR RECEIVABLE - WRONG ACCT 6651 10918 ACCRUED BINGO TAX PAYABLE 1887 PAYROLL TAXES PAYABLE 1305 3192 122508 92000 20269 false 129387 91507 20269 false 251895 183507 40538 224045 27850 true AMERICAN LEGION AUXILIARY P O BOX 290191 KERRVILLE TX 78028 310980877 CASH COMMUNITY SERVICE Asset material diversion Part VI line 5 IRREGULAR AND QUESTIONABLE WITHDRAWALS HAD BEEN DONE IN 2021 BROUGHT TO THE TAXPAYERS ATTENTION BY THE BOOKEEPING FIRM THAT PREPARES THEIR BOOKS. OFFICERS OF THE AUXILIARY TOOK ITHE EVIDENCE TO THEIR DIVISION LEADERS AND THEN DETERMINED A CRIMINAL FORENSIC ACCOUNTING SHOULD BE DONE. IT IS UNDER INVESTIGATION AT THE TIME OF THE FILING OF RTHIS TAX RETURN Governing body decisions Part VI line 7b APPROVAL BY MAJORITY VOTE Form 990 governing body review Part VI line 11 FORM 990 REVIEWED BY BOARD Governing documents etc available to public Part VI line 19 FORM 990 AVAILABLE TO PUBLIC UPON REQUEST List of other expenses Part IX line 24e BANK CHARGES,MATERIAL DIVERSION OF ASSETS IS THE LARGE AMOUNT,CASH SHORT AND OVER, CONTRACT LABOR, TAXES