2025-12-04T14:54:16-05:00 2024-06-30 271519549 CVACH FINANCIAL SERVICES 2623 CENTREVILLE RD CENTREVILLE MD 21617 990 2023-07-01 520625125 AMERICAN LEGION POST 18 JEFF DAVIS AMER 4107583584 2619 CENTREVILLE ROAD CENTREVILLE MD 21617 KARYN WHITE TREASURER 4107583584 2025-12-04 true false JOHN J CVACH CPA P00532967 4432628009 2025-12-04 2023 2025-03-06 01:10:19Z X JOSEPH LEILICH 500349 false X X 1950 FOSTER COMMUNITY RELATIONS AND CONDUCT A VETERANS FRATERNAL ORGANZIATION 8 0 4 0 29545 27075 0 501 893 133802 184652 163848 212620 0 0 3266 51501 0 0 138454 175807 141720 227308 22128 -14688 518046 518771 188623 195052 329423 323719 X FOSTER COMMUNITY RELATIONS AND CONDUCT A VETERANS FRATERNAL ORGANZIATION false false COMMUNITY RELATIONSHIPS COMMUNITY RELATIONSHIPS false false false false false false false false false true false false false 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 6 6 4 true false false false false false false false false 8 0 false false false false false false false true true false false false false false false false false false JOSEPH LEILICH 4107503584 2619 CENTREVILLE ROAD CENTREVILLE MD 21617 X KEN HUDDLESTON VICE PRESIDE X 0 0 0 BRAFORD KING 3RD VICE PRE X 0 0 0 JOSEPH LEILICH PRESIDENT X 0 0 0 KEVIN MORGAN 4TH VICE PRE X 0 0 0 TOM NCCAULEY 2ND VICE PRE X 0 0 0 JOHN NIZER SECRETARY X 0 0 0 BOB PYFER 5TH VICE PRE X 0 0 0 KARYN WHITE TREASURER X 0 0 0 false false false 4681 22394 27075 893 893 3972 500 3472 3472 3472 294927 190983 103944 103944 170220 96246 73974 73974 MEMBERSHIP REFUND 2022 2022 LEGION MERCHANDISE 1240 1240 3262 212620 3262 182283 X 47474 4027 6340 1494 2723 560 22447 270 4340 7207 22496 REPAIRS & MAINTENACE 50297 CLEANING 11270 CHARITABLE DONATION 10130 SUPPLIES - OPERATING 10104 26129 227308 0 0 0 197163 139241 94014 63514 929 2200 1454 352155 41476 219700 310679 4040 3883 518046 518771 3813 11452 184810 183600 188623 195052 X 329423 323719 329423 323719 518046 518771 X -14688 8984 X false false 352155 41476 310679 310679 SHORE BANK 177566 SALES TAX PAYABLE 3896 PAYROLL TAXES 1232 DIRECT DEPOSIT 624 CREDIT CARDS 282 183600 false false 294927 11632 179351 false 294927 11632 179351 190983 103944 true false false false JOSEPH LEILICH 2619 CENTREVILLE ROAD CENTREVILLE MD 21617 false ROBERT MONTENEGRO SUPERVISION OF SLOT MACHINES X false FORM 990, PAGE 1, ITEM B THE RETURN IS BEING AMENDED TO CORRECT A FEW BALANCE SHEET ENTRIES AND SHOW THE AMOUNT OF GROSS JACKPOTS. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY RELATIONSHIPS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DUES AMER LEGION STATE 5,332 0 0 SANITATION 3,505 0 0 CREDIT CARD FEES 2,160 0 0 RECONCILLIATION ERRORS 2,038 0 0 GRASS CUTTING & LANDSCAPE 2,003 0 0 HEALTH & WELFARE 1,854 0 0 FIRE INSPECTION 1,507 0 0 CATERING SERVICES 1,200 0 0 REIMBURSED EXPENSES 1,200 0 0 SNOW & ICE REMOVAL 925 0 0 PEST CONTROL 920 0 0 MEALS 843 0 0 ALARM SYSTEM 635 0 0 PAYROLL PROCESSING FEES 510 0 0 CLAY SHOOT EXPENSES 494 0 0 SUBCONTRACTOR 450 0 0 BANK FEES 185 0 0 BUSINES LICENSE 129 0 0 FLOWERS 125 0 0 KITCHEN SUPPLIES 114 0 0 TOTAL 26,129 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 157 EQUITY ADJUSTMENT 8,827 TOTAL 8,984