2021-07-28T12:26:37-07:00 2020-12-31 260047746 Cymun Steve Horner CPA 3711 W Green Oaks Blvd Ste C Arlington TX 76016 990EZ 2020-01-01 237189122 American Legion Post 624 AMER 8174772207 P O Box 434 Mansfield TX 76063 William Ray Commander 2021-07-28 true William Ray 999009999 Cymun Steve Horner P00014092 8176534386 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 0925 X X www.alpost624.org X X 156836 X 19753 11864 0 0 0 125219 48018 77201 108818 18048 49214 1750 503 88920 158435 -49617 468586 418969 X 181340 131508 287472 287472 468812 418980 226 11 468586 418969 The American Legion strives to promote a better understanding of the principles of democracy and to inculcate among all people a higher appreciation of the benefits of American citizenship. To serve the needs of all veterans and their families. To fulfill our commitment to community, state, and nation. Membership as of 2020 was 406. In addition to its exempt purpose function, Post 624 made a donation to Operation Comfort in San Antonio TX of $8,0000. Amounts are used by this organization to aid veterans. Also a donation to the Mansfield TX Back the Blue campaign of $10,000 158435 158435 Willam Ray Commander 10.00 0 Jose Hernandez Adjutant 10.00 0 Jason W McGlasson Finance Officer 10.00 0 Mike Milless Service Officer 10.00 0 Juan De La Cruz Trustee 10.00 0 Shawn Martin Trustee 10.00 0 Joe Ratliff Judge Advocate 10.00 0 Kurt Lagere Trustee 10.00 0 Mike Phillips 2nd Vice Comman 10.00 0 Robert Pickett Chaplin 10.00 0 Vernon Charles Rucker 1st Vice Comman 10.00 0 Shawn Przygoda Sgt at Arms 10.00 0 Mike Phillips Historian 10.00 0 false false false false false false false 0 0 0 0 0 false Jason McGlasson P O Box 434 Mansfield TX 76063 8174772207 false false false false false false false false NONE NONE Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Operation Comfort | Cash Amount Given: $8000 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: Back the Blue-Mansfield | Cash Amount Given: $10000 Other Expenses.1002 Office Expenses $2489 Other Expenses.1005 Travel $129 Other Expenses.1012 Insurance $7184 Other Expenses.1 Sales Tax $21710 Other Expenses.2 Utilities $15116 Other Expenses.3 Repairs $12136 Other Expenses.4 American Legion Dues $7254 Other Expenses.5 Supplies $5239 Other Expenses.6 Credit Card Merchant Fee $3750 Other Expenses.7 Television/Satellite $3017 Other Expenses.8 Trash Removal $2978 Other Expenses.9 Miscellaneous $2815 Other Expenses.10 Janitorial $2200 Other Expenses.11 Telephone $1675 Other Expenses.12 Security $491 Other Expenses.13 Pest Control $320 Other Expenses.15 Internet $228 Other Expenses.17 Website $151 Other Expenses.18 Licenses/Permits $20 Other Expenses.19 Bank Charges $18 Total Liabilities.1 Payroll Liabilities - Beginning $226 Payroll Liabilities - Ending $11