2025-06-16T19:13:40-05:00 2024-07-31 720847443 LANGLEY WILLIAMS & CO LLC PO BOX 4690 LAKE CHARLES LA 70606 990 2023-08-01 720411244 AMERICAN LEGION POST NO 1 WB WILLIAMSON AMER 3374363300 1530 NINTH ST LAKE CHARLES LA 70601 KELLY MISELES COMMANDER 3374363300 2025-06-16 1 0 PHILLIP D ABSHIRE III P01883350 3374772827 2023 2025-03-06 01:10:19Z KARL CHRISTENSEN 1530 NINTH ST LAKE CHARLES LA 70601 1908175 0 0925 X WWW.WBWILLAMSONPOST1.ORT X LA TO PROVIDE A MEETING PLACE WHERE VETERANS CAN SOCIALIZE AND GET INFORAMTION RELATED TO VETERANS BENEFITS, AS WELL AS PROVIDING SUPPORT AND ENTERTAINMENT FOR SMALLER VETERAN ORGANIZATIONS IN THE AREA. 12 12 29 200 -63141 21344 6704 9856 3440 3481 0 0 147117 55803 157261 69140 8994 9716 0 0 39865 38618 0 0 0 137246 95759 186105 144093 -28844 -74953 380317 306052 2551 3239 377766 302813 TO PROVIDE A MEETING PLACE WHERE VETERANS CAN SOCIALIZE AND GET INFORAMTION RELATED TO VETERANS BENEFITS, AS WELL AS PROVIDING SUPPORT AND ENTERTAINMENT FOR SMALLER VETERAN ORGANIZATIONS IN THE AREA. 0 0 144093 SUPPORT FOR AND DONATIONS TO OTHER ORGANIZATIONS AND INDIVIDUALS, SUCH AS, THE LADIES AUXILIARY, THE DISABLED AMERICAN VETERANS, OTHER AMERICAN LEGION POSTS, AND MILITARY VETERANS IN NEED. 144093 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 29 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X DONNA JOHNSON 3374363300 530 NINTH ST LAKE CHARLES LA 70601 X KARL CHRISTENSEN COMMANDER 2.00 X X 0 0 0 KELLY MISELES 1ST VICE COMMAN 2.00 X X 0 0 0 DAVID SELLARS SGT AT ARMS 2.00 X X 0 0 0 RICHARD JANISE 2ND VICE COMMAN 2.00 X X 0 0 0 WILLIAM ABSHIRE JUDGE ADVOCATE 2.00 X X 0 0 0 RODERICK VALLOT COLOR BEARER 2.00 X 0 0 0 ROY BENOIT DIRECTOR 2.00 X 0 0 0 LINDA LASWELL ADJUTANT 2.00 X X 0 0 0 ROGER PETE CHAPLAIN 2.00 X X 0 0 0 CHAD DAVISON 3RD VICE COMMAN 2.00 X X 0 0 0 RHONDA SULLIVAN SERVICE OFFICER 2.00 X X 0 0 0 DAVID PHILLIPS COLOR BEARER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 9856 9856 MEMBERSHIP DUES & ASSESS. 900099 3481 3481 3481 1887952 1831602 56350 -63141 119491 6886 7433 -547 -547 69140 3481 -63141 118944 X 9716 9716 35198 35198 3420 3420 984 984 1388 1388 17440 17440 18517 18517 UTILITIES 21403 21403 POST REPAIR & MAINTENAN 8016 8016 POST & GROUNDS MAINTENA 6300 6300 PROGRAM EXPENSE 4733 4733 16978 16978 144093 144093 0 0 172990 118020 30384 17729 412452 242328 176764 170124 179 179 380317 306052 2551 3239 2551 3239 X 0 0 0 0 377766 302813 377766 302813 380317 306052 -74953 0 X 0 0 0 0 229844 129611 100233 164378 97497 66881 18230 15220 3010 170124 PAYROLL LIABILITIES 3239 3239 787000 675830 76772 0 0.00000 1015467 731386 90000 257222 0 0.00000 85485 392 0 0.00000 1887952 1407216 392 90000 333994 1831602 56350 0 0 1 0 ANNA GOODWILL 3780 DUNN FERRY RD LAKE CHARLES LA 70611 0 ANNA GOODWILL MEMBER IN CHARGE OF GAMING SESSIONS X 1 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ORGANIZATION HAS APPROXIMATELY 126 MEMBERS WHO PAY ANNUAL DUES. A PORTION GOES TO THE NATIONAL HEADQUARTERS OF THE AMERICAN LEGION. MEMBERS HAVE NO CLAIM TO THE ASSETS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERS ELECT OFFICERS AND BOARD MEMBERS TO A TERM OF ONE YEAR TO GOVERN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - CHANGES MADE TO THE ORGANIZATION'S BY-LAWS OR CONSTITUTION MUST BE APPROVED VY THE MEMBERS BEFORE THEY CAN TAKE EFFECT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE COMMANDER, FINANCE OFFICER AND SECRETARY WILL REVIEW THE RETURN PRIOR TO FILING AND REPORT ANY FINDINGS AND/OR RECOMMENDATIONS TO THE MEMBERSHIP. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, RETURN OF ORGANIZATION EXEMPT FROM TAX, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E POST COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 4,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,300. MEMBERSHIP ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,255. DUES REMITTED: PROGRAM SERVICE EXPENSES 2,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,788. POST MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,580. POST SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 2,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,544. AWARDS: PROGRAM SERVICE EXPENSES 898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. LICENSES & FEES: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266.