2025-09-25T12:33:12-05:00 2024-12-31 990EZ 2024-01-01 043358608 AMERICAN LEGION POST # 56 % PAUL KLEBAUR AMER 2073630376 647 US RT 1 SUITE 6 YORK ME 03909 PAUL KLEBAUR FINANCE OFFICER 2073630376 2025-09-25 true 2024 2025-03-06 01:10:19Z X X WWW.LEGION56.COM X X 161131 8402 2361 150368 71554 78814 89577 698 40686 1649 37721 80754 8823 5324 14147 24377 31605 15535 15535 0 0 39912 47140 34588 32993 5324 14147 TO SERVE VETERANS AND THEIR FAMILIES, PROVIDE PROGRAMS PROVIDING DINNERS FOR DONATION TO LOCAL COMMUNITY TO RAISE MONEY FOR V 500 500 PAUL KLEBAUR FINANCE OFFICER 0.00 0 0 0 ROBERT MARLOW JUDGE ADVOCATE 0.00 0 0 0 WADE FOX AMERICANISM OFFICER 0.00 0 0 0 PAUL KLEBAUR FITZPATRICK 1ST VISE CHAIRPERSON 0.00 0 0 0 CHARLIE PRATT 2ND VICE CHAIRPERSON 0.00 0 0 0 RICHARD KNUDSEN POST COMMANDER 10.00 0 0 0 false true false false false false false false false PAUL KLEBAUR 647 US RT 1 SUITE 6 YORK ME 03909 2073630376 false false false false false false false false NONE NONE true X 7157 19303 5438 31898 7157 19303 5438 31898 0 0 0 0 0 0 31898 0 7157 0 19303 5438 31898 1.00000 1.00000 0.00000 0.00000 X Part I Line 10 Grants and other assistance to domestic organizations and governments $698.00 Part I Line 16 Advertising and promotion $3083.00 Part I Line 16 Other office expenses $842.00 Part I Line 16 Information technology $550.00 Part I Line 16 Travel $502.00 Part I Line 16 Insurance $4259.00 Part I Line 16 CREDIT CARD FEES $3569.00 Part I Line 16 BAR MAINTNANCE $2397.00 Part I Line 16 KITCHEN MAINTENANCE $5074.00 Part I Line 16 LICENSE AND PERMITS $1357.00 Part I Line 16 BAR SUPPLIES $2883.00 Part I Line 16 KITCHEN SUPPPLIES $7251.00 Part I Line 16 UTILITIES $5954.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1595.00 Ending: $0.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$32993.00 Ending: $32993.00