2021-11-15T10:39:57-08:00 2020-12-31 450364178 Michael A Farbo CPA PC 6780 HWY 17 EAST Cando ND 58324 990EZ 2020-01-01 237442784 AMERICAN LEGION HAL PARKER POST 79 AMER 7017405925 PO BOX 863 CANDO ND 58324 TROY REEMTSMA COMMANDER 7017405925 2021-11-15 true GEORGE YOUNGERMAN 999009999 MICHAEL A FARBO CPA P00390365 7019683458 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 0925 X X N/A X X 47023 X 16497 3859 650 0 22665 0 12740 9925 3352 0 3352 34283 26252 325 133 11510 38220 -3937 13670 9733 X 32103 28166 32103 28166 18433 18433 13670 9733 HAL PARKER AMERICAN LEGION POST #79 PROMOTES AND SUPPORTS AMERICAN VETERANS AND THEIR FAMILIES, THE AMERICAN LEGION AND ITS PROGRAMS. THE ORGANIZATION ALSO SUPPORTS THE YOUTH OF THE COMMUNITY BY SPONSORING VARIOUS EDUCATIONAL AND RECREATIONAL YOUTH ACTIVITIES AS REQUESTED AND NEEDED. THE NORTH DAKOTA AMERICAN LEGION SPONSORS NORTH DAKOTA BOYS STATE, A SUMMER LEADERSHIP AND CITIZENSHIP PROGRAM FOR MALE HIGH SCHOOL STUDENTS BETWEEN THEIR JUNIOR AND SENIOR YEARS. AMERICAN LEGION HAL PARKER POST #79 PROVIDES SCHOLARSHIPS FOR AREA YOUNG MEN WHO DESIRE TO ATTEND NORTH DAKOTA BOYS STATE EACH YEAR. DURING 2017, THERE WERE NO YOUNG MEN IN THE AREA WHO WERE INTERESTED IN PARTICIPATING IN NORTH DAKOTA BOYS STATE. KATHRYN L BENSON SERVICE OFFICER 0.50 0 TED ASP 1ST VICE CMNDR 0.50 0 RICK CRAIG CHAPLAIN 0 0 GEORGE YOUNGERMAN FINANCE OFFICER 1.00 0 BRENT FREUND 2ND VICE CMNDR 0.50 0 TROY REEMTSMA COMMANDER 0.50 0 false false false false false false false 0 0 0 0 0 false GEORGE YOUNGERMAN PO BOX 369 CANDO ND 583240369 7017405925 false false false false false false false false NONE NONE false false 22665 12740 false 22665 12740 12740 9925 ND true false false false 1.00000 false false Grants and Similar Amounts Paid In Excess of $5,000.8 Class of Activity: PUBLIC WELFARE | Relationship of Donee: NONE | Cash Amount Given: $20312 Other Expenses.1001 Advertising and Promotion $416 Other Expenses.1002 Office Expenses $2347 Other Expenses.1007 Conferences, Conventions, and Meetings $513 Other Expenses.1012 Insurance $481 Other Expenses.1 DUES $2494 Other Expenses.2 RUNNER $1593 Other Expenses.3 FLAGS/GRAVE MARKERS $1535 Other Expenses.4 SUPPLIES $1457 Other Expenses.5 JANITORIAL $231 Other Expenses.6 MEMBERSHIP EXPENSES $219 Other Expenses.7 MISCELLANEOUS $136 Other Expenses.9 EQUIPMENT MAINTENANCE $88 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $18433 Secured Mortgages and Notes Payable - Ending $18433