2019-09-20T13:04:18-05:00 2019-05-31 452674529 ARMBRECHT & COMPANY CPA PC 330 MOTOR PARKWAY STE 200 HAUPPAUGE NY 11788 990EZ 2018-06-01 112001022 AMERICAN LEGION 1120 FEUSTAL KURDT AMER 6312269225 80 HERBERT AVENUE LINDENHURST NY 11757 VICTOR DIAZ COMMANDER 6312269225 2019-09-10 1 BRADLEY W GARDINER P00944170 6312741004 2019-09-09 75.127.141.138 2019-09-10 12:49:16 ED P D4C02406B4C083ED36E75AB07BC290E749DCD0E0 CD907C870C70BC41B653B6F1F5572E66D938542F 2018 2019-02-21 02:37:17Z 0925 X X N/A X X 134142 X 34613 59 4531 10170 4066 10635 84769 61254 23515 68822 2900 3300 33450 105 21435 61190 7632 265009 0 272641 84255 98739 180754 173902 265009 272641 0 0 265009 272641 SOCIALIZATION OF WAR VETERANS SOCIALIZATION OF WAR VETERANS 0 0 DONATIONS TO LOCAL CHARITIES AND SCHOLARSHIPS GIVEN IN THE COMMUNITY 0 0 VICTOR DIAZ COMMANDER 0.00 0 0 0 JACK FARRELL FINANCE/HOUSE CHAIR 0.00 0 0 0 JOHN DEPERT ADJUTANT 0.00 0 0 0 AJ DONOHUE 1ST VICE COMMANDER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 POST COMMANDER 80 HERBERT AVE LINDENHURST NY 11757 6312269225 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 59. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 84,769. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 61,254. GROSS PROFIT: 23,515. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 34,436. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 26,818. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 61,254. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 2,900. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,852. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,598. TOTAL TO FORM 990-EZ, LINE 14: 33,450. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 1,024. DESCRIPTION: INSURANCE. AMOUNT: 10,360. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 4,668. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,767. DESCRIPTION: POST AFFAIRS. AMOUNT: 606. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 21,435. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.