2024-04-10T03:08:09Z 2023-12-31 431871840 HRB TAX GROUP INC 1942 S COURT ST VISALIA CA 93277 990EZ 2023-01-01 940280892 AMERICAN LEGION PORTERVILLE POST 20 0892 5599200073 PO BOX 828 Porterville CA 93258 RUBEN BONILLA FINANCE DIRECTOR 5599200073 2024-04-09 false RUBEN BONILLA true Nancy Schmall P01897021 5596272101 2024-04-09 2023 2023-04-26 12:10:37Z X X X N/A X X 82696 16672 4640 404 1445 1445 16032 -16032 59535 66664 15829 7100 325 3560 1284 40506 68604 -1940 36687 34747 36687 34747 36687 34747 36687 34747 ORGANIZATION HAS FOUR AREAS OF CONCERN: 1 REMEMBRANCE OF MEMBERS WHO SERVED IN THE US ARMED FORCES. 2 PROMOTE EDUCATION. 3 YOUTH PROGRAMS- SPORTS, EDUCATION, AND TRAVEL. 4 CONTRIBUTIONS TO LOCAL CHARITIES AND LOCAL COMMUNITY PROGRAMS- VETERANS MEMORIALS, HOMECOMING PARADE, AND AVE OF FLAGS. ORGANIZATION HAS FOUR AREAS ON CONCERN: 1 REMEMBRANCE OF MEMBERS WHO SERVED IN THE US ARMED FORCES. 2 PROMOTE EDUCATION. 3 SPONSOR YOUTH PROGRAMS- SPORTS, EDUCATION, AND TRAVEL. 4 CONTRIBUTIONS TO LOCAL CHARITIES AND LOCAL COMMUNITY PROGRAMS- VETERANS MEMORIALS, HOMECOMING PARADE, AND AVE OF FLAGS. PHIL FLOWERS COMMITTEE CHAIRMAN 0.00 5400 HARRY PEREZ ADJUTANT 0.00 0 RUBEN BONILLA FINANCE DIRECTOR 0.00 1700 JIM PATE COMMITTEE CHAIRMAN 0.00 0 false false false false false false false CA RUBEN BONILLA 391 NORTH LARSON Porterville CA 93257 5599200073 false false false false false false false false NONE NONE EZ1 LINE 1 DONATIONS $9449. FLAG DAY DONATIONS AND SALES $3342. MEMORIAL DISTRICT DONATIONS $891. CONTESTANT SPONSORSHIPS $2990. TOTAL $16,672 990EZ PAGE 1, LINE 3 AL MEMBERSHIP AND SAL DUES RECEIVED $4640. TOTAL $4640 990EZ PAGE 1 LINE 4 CHEVRON STOCK DIVIDENDS $387. WELLS FARGO INTEREST $17. TOTAL $404 990EZ PAGE 1 LINE 8 BAR INCOME $34, 914, SQUARE TRANSACTIONS $12,762, OTHER INCOME FROM BAR $8948, REIMBURSEMENTS $774, EXCESS MEAT SALES $318, AL CAP SALES $59, CANCELED CHECK ADJUSTMENTS $1038, POST MEETINGS $722. TOTAL $59,535 990EZ PAGE 1 LINE 10 SCHOLARSHIPS AND DONATIONS $12,655, AWARDS AND RECOGNITIONS $3174. TOTAL $15,829 990EZ PAGE 1 LINE 12 PHIL FLOWERS 1099 $5400, RUBEN BONILLA 1099 $1700. TOTAL $7100 990EZ PAGE 1 LINE 13 TAX PREPARATION AND 1099 PREP $325. TOTAL $325 990EZ PAGE 1 LINE 14 RENT TO MEMORIAL DISTRICT $3560. TOTAL $3560 990EZ PAGE 1 LINE 15 PO BOX $248, PHOTOGRAPHY AND PRINTING $811, ADVERTISING $225. TOTAL $1284 EOEZ PAGE 1 LINE 16 FUNERAL DETAIL $224, EMBLEM PURCHASES $1509, TAXES INSURANCE LIC BOND AND FEES $5394, POTLUCKS DINNERS AND LUNCHEONS $4730, OFFICE SUPPLIES $911, BAR PERMITS $5798, MISC BAR EXPENSES $3540, SALES TAX PAID $4398, SQUARE MERCHANT FEES $404, ALNH AND SAL DUES $3419, 4TH OF JULY AND MEMORIAL DAY SUPPLIES $513, SUPPLIES REPAIRS AND MISC $436, BANK FEES $11, DEPT OF CA BOYS STATE FEES $2529, QUEEN AND PARADE EXPENSE $4720, FEES MEMBERSHIPS AND DUES $856, VETERANS HOMECOMING EXPENSE $301, TICKET PURCHASES $685, BANK ADJUSTMENTS $128. TOTAL $40,506 990EZ PAGE 1, LINE 6B PAGEANT TICKET SALES $1445. TOTAL $1445 EZ 1 LIONE 7B LIQUOR WINE CHAMPAGNE $6381, BEER $6725, BAR SUPPLIES $2926. TOTAL $16,032