HARDEE R MILLS AMERICAN LEGION POST NO 135 INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARDEE R MILLS AMERICAN LEGION POST NO 135 INC (EIN 59-6200334)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-16
IRS object ID: 201302899349300035
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-16T13:23:36-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS G UNSWORTH PA CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3960 RADIO ROAD SUITE 203	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34104	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	596200334	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN LEGION POST 135 INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	2397744707	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2296 TAMIAMI TRAIL EAST	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34112	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD S HAINES	Name
Title	COMMANDER	Title
Phone	2397744707	Phone
Date Signed	2013-10-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL J UNSWORTH	Name
Phone	2396498111	Phone
Date Prepared	2013-10-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD S HAINES	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2296 TAMIAMI TRAIL E	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34112	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	620631	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Assist Veterans and their families and to contribute where we are able to within our community	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	42	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	37999	ContributionsGrantsPriorYear
Contributions Grants Current Year	21975	ContributionsGrantsCurrentYear
Program Service Revenue CY	930	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	165416	OtherRevenuePriorYear
Other Revenue Current Year	214828	OtherRevenueCurrentYear
Total Revenue Prior Year	203415	TotalRevenuePriorYear
Total Revenue Current Year	237733	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8916	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4280	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	3650	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	112994	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	79754	TotalFundrsngExpCurrentYear
Other Expense Prior Year	146383	OtherExpensePriorYear
Other Expenses Current Year	102512	OtherExpensesCurrentYear
Total Expenses Prior Year	158949	TotalExpensesPriorYear
Total Expenses Current Year	219786	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44466	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17947	RevenuesLessExpensesCY
Total Assets BOY	278629	TotalAssetsBOY
Total Assets EOY	52549	TotalAssetsEOY
Total Liabilities BOY	184597	TotalLiabilitiesBOY
Total Liabilities EOY	202058	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	94032	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-149509	NetAssetsOrFundBalancesEOY
Mission Description	Assist Veterans	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2950	Expense
Grants	1600	Grants
Description	CHILDREN AND YOUTH AID - AWARDED MEDALS TO HIGH SCHOOL ROTC SENIORS FOR MILITARY EXCELLENCE AND SCHOLASTIC EXCELLENCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2620	Expense
Grants	1480	Grants
Description	AMERICANISM - GRANTED SCHOLARSHIPS TO HIGH SCHOOLS SENIOR TO HELP WITH COLLEGE EXEPNSES. FLAG ETIQUETTE BOOKLETS AND FLAGS GIVEN OUT TO PROMOTE PATRIOTISM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1575	Expense
Grants	1200	Grants
Description	VETERANS AFFAIRS AND REHABILITATION - TEMPORARY FINANCIAL ASSITANCE PROVIDED AND PROVIDED CEREMONIAL FUNERAL HONORS FOR VETERANS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7145	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD HAINES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2397744707	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2296 TAMIAMI TAIL E	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34112	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD S HAINES
Commander	40.00	X	0	0	0
FRANK WARD
1st Vice Cmdr	15.00	X	0	0	0
WAYNE MURPHY
2nd Vice Cmdr	15.00	X	0	0	0
PETER TRIOLA
3rd Vice Cmdr	10.00	X	0	0	0
JOHN STETLER
Adjutant	20.00	X	0	0	0
ALFRED J SCHRANG
Finance Officer	25.00	X	0	0	0
JOHN OKEEFE
Chaplin	10.00	X	0	0	0
JAMES DRAKE
Historian	5.00	X	0	0	0
CATHY LYNCH
Sgt of Arms	5.00	X	0	0	0
DONALD MIELKE
Executive Committe	5.00	X	0	0	0
MEADE HOLLAND
Executive Committee	5.00	X	0	0	0
JERRY SEWELL
Executive Committee	5.00	X	0	0	0
AL KRAVEL
Executive Committee	5.00	X	0	0	0
EDWARD LARSEN
Judge Adv	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	12295	MembershipDues
All Other Contributions	9680	AllOtherContributions
Noncash Contributions	1816	NoncashContributions
Total Contributions	21975	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	930	TotalRevenueColumn
Exclusion	$930	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	930	TotalProgramServiceRevenue
Gross Income Fundraising Events	382847	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	260084	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	122763	TotalRevenueColumn
Exclusion	$122,763	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	214789	GrossIncomeGaming
Gaming Direct Expenses	122814	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	91975	TotalRevenueColumn
Exclusion	$91,975	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	90	TotalRevenueColumn
Exclusion	$90	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	90	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	237733	TotalRevenueColumn
Related Or Exempt Function Income	930	RelatedOrExemptFunctionIncome
Exclusion	$215,758	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4280	Total
Program Services	4280	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	102791	Total
Management And General	30489	ManagementAndGeneral
Fundraising	72302	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10203	Total
Management And General	2751	ManagementAndGeneral
Fundraising	7452	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	813	Total
Management And General	813	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1802	Total
Management And General	1802	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	605	Total
Management And General	605	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	5540	Total
Management And General	5540	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1892	Total
Management And General	1892	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10669	Total
Management And General	10669	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Bank Fees	2442	2442
Computer and Internet	180	180
Dishwasher Lease	1458	1458
Equipment Rental	98	98

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77013	Total
Program Services	2865	ProgramServices
Management And General	74148	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	219786	Total
Program Services	7145	ProgramServices
Management And General	132887	ManagementAndGeneral
Fundraising	79754	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8529	BOY
EOY	32611	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	529	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	194534	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	175125	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	270100	BOY
EOY	19409	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	278629	BOY
EOY	52549	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	134831	BOY
EOY	200009	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	49766	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	2049	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	184597	BOY
EOY	202058	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	94032	BOY
EOY	-149509	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	94032	BOY
EOY	-149509	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	278629	BOY
EOY	52549	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	17947	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	22259	ReconciliationUnrealizedInvest
Reconcilation Invest Expenses	444	ReconcilationInvestExpenses
Reconcilation Other Changes	-284191	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16000	InvestmentCostOrOtherBasis
Book Value	16000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175000	OtherCostOrOtherBasis
Depreciation	175000	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3534	OtherCostOrOtherBasis
Depreciation	125	Depreciation
Book Value	3409	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19409	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Sales Tax Accrued	Description
Amount	$2,049	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2049	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinners	NameOfEvent1
Gross Receipts Event1	382847	GrossReceiptsEvent1
Gross Revenue Event1	382847	GrossRevenueEvent1
Food And Beverage Event1	226724	FoodAndBeverageEvent1
Entertainment Event1	10995	EntertainmentEvent1
Other Direct Expenses Event1	102119	OtherDirectExpensesEvent1
Gross Receipts Total	382847	GrossReceiptsTotal
Gross Revenue Total Events	382847	GrossRevenueTotalEvents
Food And Beverage Total Events	226724	FoodAndBeverageTotalEvents
Entertainment Total Events	10995	EntertainmentTotalEvents
Other Direct Expenses Total Events	102119	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	339838	DirectExpenseSummaryEvents
Net Income Summary	43009	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	23985	GrossRevenueBingo
Cash Prizes Bingo	16367	CashPrizesBingo
Other Direct Expenses Bingo	1027	OtherDirectExpensesBingo
Volunteer Labor Bingo	true	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	1.00000	VolunteerLaborPercentageBingo
Gross Revenue Pull Tabs	43585	GrossRevenuePullTabs
Cash Prizes Pull Tabs	18335	CashPrizesPullTabs
Other Direct Expenses Pull Tabs	962	OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs	true	VolunteerLaborPullTabs
Volunteer Labor Prcntage Pull Tabs	1.00000	VolunteerLaborPrcntagePullTabs
Gross Revenue Other Gaming	147219	GrossRevenueOtherGaming
Cash Prizes Other Gaming	75270	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	10853	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	214789	GrossRevenueTotalGaming
Cash Prizes Total Gaming	109972	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	12842	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	122814	DirectExpenseSummaryGaming
Net Gaming Income Summary	91975	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	RICHARD S HAINES	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	2296 TAMIAMI TRAIL E	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34112	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	RICHARD S HAINES	GamingManagerNamePerson
Gaming Manager Services Provided	Receives funds and prepares reports	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	New members have to provide documentation of service
Pt VI, Line 19	No documentation is made available to the public.
	All Documentation is available to member in good standing.
Pt XI	Net book value of assets is being corrected. Previously
	assets were stated at fair market value.
Pt VI, Line 11b	Tax return is reviewed by Post Commander and Financial Officer.
	Tax return is posted for member review.
	Tax return is presented to governing board.
Form 990, Part IX, Line 24f	INTEREST EXPENSE 4101. 4101. LICENSES 190. 190. LINENS 8531. 8531. OTHER EXPENSES 2803. 2803. POSTAGE AND MAILING 1645. 1645. POSTAGE METER RENTAL 204. 204. PRINTING AND COPYING 652. 652. REPAIRS AND MAINTENANCE 14487. 14487. SUPPLIES 10394. 2865. 7529. TELEPHONE 2886. 2886. UTILITIES 26279. 26279. WASTE DISPOSAL 4841. 4841.