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    <ReturnTs>2014-10-09T12:57:43-07:00</ReturnTs>
    <TaxPeriodEndDt>2013-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1>Bullock &amp; Associates PC</BusinessNameLine1>
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        <City>Leesburg</City>
        <State>VA</State>
        <ZIPCode>20175</ZIPCode>
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    <TaxPeriodBeginDt>2013-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>540797519</EIN>
      <BusinessName>
        <BusinessNameLine1>The American Legion Shelbourne Parish</BusinessNameLine1>
        <BusinessNameLine2>Post 293 Inc</BusinessNameLine2>
      </BusinessName>
      <BusinessNameControlTxt>AMER</BusinessNameControlTxt>
      <PhoneNum>5403380910</PhoneNum>
      <USAddress>
        <AddressLine1>PO Box 597</AddressLine1>
        <City>Purcellville</City>
        <State>VA</State>
        <ZIPCode>20134</ZIPCode>
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    <BusinessOfficerGrp>
      <PersonNm>Jon Maus</PersonNm>
      <PersonTitleTxt>Vice President</PersonTitleTxt>
      <SignatureDt>2014-10-07</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Lisa M Baker</PreparerPersonNm>
      <PTIN>P00671211</PTIN>
      <PhoneNum>7037711234</PhoneNum>
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    <TaxYr>2013</TaxYr>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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      <MembershipDuesAmt>6104</MembershipDuesAmt>
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      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
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      <FundraisingGrossIncomeAmt referenceDocumentId="IRS990ScheduleG">0</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>27938</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>16449</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>24489</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>19071</CostOfGoodsSoldAmt>
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      <PrintingPublicationsPostageAmt>620</PrintingPublicationsPostageAmt>
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      <TotalExpensesAmt>41105</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>1007</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>29621</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>30628</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
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        <EOYAmt>30577</EOYAmt>
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      <Form990TotalAssetsGrp>
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        <EOYAmt>30782</EOYAmt>
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        <EOYAmt>154</EOYAmt>
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        <BOYAmt>29621</BOYAmt>
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      <PrimaryExemptPurposeTxt>Provide support to VA medical centers, direct aid to veterans in need on occasion, and direct contributions to other tax-exempt charitable organizations.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Post 293 provides support for local community organizations such as youth sports, fire and rescue companies, as well as local VA medical centers. Amounts include direct aid to veterans in need on occasion as well as direct contributions to other tax-exempt charitable organizations. This is the direct purpose of our organization.</DescriptionProgramSrvcAccomTxt>
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        <TitleTxt>President</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Jon Maus</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Don Nelson</PersonNm>
        <TitleTxt>Finance Officer</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>James Rust</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Gordan Chase</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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        <PersonNm>The Corporation</PersonNm>
        <USAddress>
          <AddressLine1>112 N 21st Street</AddressLine1>
          <City>Purcellville</City>
          <State>VA</State>
          <ZIPCode>20134</ZIPCode>
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        <PhoneNum>5403380910</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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        <CashPrizesBingoAmt>7483</CashPrizesBingoAmt>
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      <StatesWhereGamingConductedCd>VA</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>Tracy Gallagher</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1>606 Brian Thomas Court</AddressLine1>
        <City>Leesburg</City>
        <State>VA</State>
        <ZIPCode>20175</ZIPCode>
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      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>Charles L Kalbaugh Jr</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>Oversight of bingo operations</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>true</CharitableDistributionRqrInd>
      <DistributedAmt>1883</DistributedAmt>
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        <FormAndLineReferenceDesc>STM01</FormAndLineReferenceDesc>
        <ExplanationTxt>Scholarships, grants and charitable donations to be disbursed in following calendar year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 17b - Distributions Required Under State Law</FormAndLineReferenceDesc>
        <ExplanationTxt>va $1883</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1001</FormAndLineReferenceDesc>
        <ExplanationTxt>Advertising and Promotion $143</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1002</FormAndLineReferenceDesc>
        <ExplanationTxt>Office Expenses $7532</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1012</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance $1592</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Legion dues paid $4416</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct costs for special event $2342</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>Donation $2340</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>Scholarships $1500</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>Legion Programs $1285</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.7</FormAndLineReferenceDesc>
        <ExplanationTxt>Operating fees/licenses $473</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>Loss on investments $150</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Assets.1011</FormAndLineReferenceDesc>
        <ExplanationTxt>Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $205</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Total Liabilities.1001</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts Payable and Accrued Expenses - Beginning $1045 Accounts Payable and Accrued Expenses - Ending $154</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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