2025-02-06T16:55:38Z 2024-10-31 061104368 H AND R BLOCK 286 MAIN ST WINSTED CT 06098 990EZ 2023-11-01 060787931 AMERICAN LEGION MEMORIAL HOME INC AMER 8605679930 PO BOX 843 LITCHFIELD CT 06759 JAMES AMRICH TREASURER 8605679930 2025-02-15 true true Nancy Sepples P00115226 8004725625 2025-02-06 2023 2025-03-06 01:10:19Z 0925 X X N/A X X 62958 X 4004 1740 123 57091 31499 25592 31459 300 432 5376 6108 25351 102470 -436 127385 X 148391 308396 67986 65598 5333 6122 221710 380116 119240 252731 102470 127385 RECREATION FOR VETERANS SERVING 92 MEMBERS SEVEN DAYS A WEEK 19000 19000 GARY GILLMAN PRESIDENT 2.00 0 MICHAEL PREGNO VICE PRESIDENT 2.00 0 JAMES AMRICH TREASURER 2.00 0 DON SAGE ASST TREASURER 2.00 0 SEAN SCANLON SECRETARY 2.00 0 CHARLIE CHENEY ASST SECRETARY 2.00 0 KEITH WILSON DIRECTOR 2.00 0 PETER OSULLIVAN DIRECTOR 2.00 0 RAY KRAMMER DIRECTOR 2.00 0 false false true true false false false false CT JMW BOOKKEEPING 722 BANTAM RD Bantam CT 06750 8605673333 false false false false false false false false NONE NONE BREAKFASTS 10899 10899 3232 DINNERS 41833 41833 28267 1 4359 4359 57091 57091 31499 31499 25592 false false false false false false false false false EZ, PART 1, LINE 16 EXPENSES FUNDRAISING FEES: 1146 EZ, PART 1, LINE 16, OTHER EXPENSES INTEREST: 956 EZ PART 1, LINE 16, OTHER EXPENSES D&O INSURANCE:576 EZ PART 1, LINE 16, OTHER EXP DEPRECIATION EXP: 2698 EZ PART 1, LINE 20, OTHER CHANGES LOSS FROM UNRELATED BUSINESS: -1152 EZ PT 1, LINE 20, OTHER CHANGES UNEXPLAINED DIFFERENCE BETWEEN BALANCE SHEET USED IN PRIOR RETURN PREP AND BEGINNING BALANCE SHEET 11-1-23:715 PART 1, LINE 10, OTHER CHANGES ROUNDING: 1 EZ, PART II, L 24, OTHER ASSETS ENDING INVENTORY: 6122 EZ, PART 11, LINE 26, LIABILITIES , DEFERRED RESTRICTED DONATIONS: 182204 EZ, PART II, LINE 26, LIABILITIES DUE TO LEGION: 6401 EZ, PART II, LINE 26, LIABILITIES DUE TO OLD PERMITTEE: 13770 EZ, PART II, LINE 26, LIABILITIES PAYROLL LIABILITIES: 1782 EZ, PART II, LINE 26, LIABILITIES UNEARNED GRANT INCOME: 48000