2013-12-10T11:08:47-00:00 2013-08-31 Philip S Garnett CPA Inc 320 N Tower 107 Centralia WA 98531 990EZ 2012-09-01 910506375 AMERICAN LEGION NATIONAL 1107 POST GRANT LODGE AMER 3607363755 111 1/2 W MAIN STREET CENTRALIA WA 98531 RAY DENMAN 2013-12-10 false Philip Garnett 3606231375 2013-12-10 2012 2015-11-30 17:44:51Z X X N/A X 173684 X 17653 301 26887 16863 25566 18184 90255 40751 49504 21725 107367 8438 37916 4765 28435 4408 33503 117465 -10098 112274 102176 X 83768 78544 17872 16085 13837 9847 115477 104476 3203 2300 112274 102176 X TO SERVE VETERANS, THEIR FAMILIES AND THEIR COMMUNITIES TO SERVE VETERANS, THEIR FAMILIES AND THEI COMMUNITIES RAY DENMAN 000.00 0 DENNIS GEIGER 000.00 0 BOB TERRELL 000.00 0 G STEVE HARMANN SR 000.00 0 X false false false false false false false false JUDY STEELE 111 1/2 W MAIN STREET CENTRALIA WA 98531 3607363755 false false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false STEAK AND SPECIAL 16863 16863 7820 8438 16863 16863 7820 8438 16258 605 26887 986 13684 26887 986 13684 14670 12217 Form 990-EZ, Part I, Line 8, Other Revenue RENTAL INCOME 21,725 Form 990-EZ, Part I, Line 10, Grants Paid Activity Dues to State Affiliate, Grantee Anerican Legion State , Cash Grant 8,438, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Bank Charge 296 Form 990-EZ, Part I, Line 16, Other Expenses Boys State Costs 4,369 Form 990-EZ, Part I, Line 16, Other Expenses Cash over Short 87 Form 990-EZ, Part I, Line 16, Other Expenses Emblems 273 Form 990-EZ, Part I, Line 16, Other Expenses Property Taxes 2,498 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,956 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Tax Expense 7,677 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 1,298 Form 990-EZ, Part I, Line 16, Other Expenses Funeral Expense 1,376 Form 990-EZ, Part I, Line 16, Other Expenses Picnic 404 Form 990-EZ, Part I, Line 16, Other Expenses Employee Appreciation 440 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 1,157, End of year 1,157 Form 990-EZ, Part II, Line 24, Other Assets INVENTORIES Beginning of year 2,842, End of year 2,842 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND FIXTURES Beginning of year 9,838, End of year 5,848 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 3,203, End of year 2,300 Form 990-EZ Part III Line 28 THE LODGE PROVIDED SERVICES AND CHARITABLE SUPPORT TO MEMBERS AND THE COMMUNITY. COMMUNITY SUPPORT INCLUDED WASHINGTON BOYS STATE , SCHOOL PATROL, AND THE VETERANS HOSPITAL. THE LODGE ALSO PROVIDED DINNERS AND ENTERTAINMENT FOR AMERICAN VETERANS Form 990-EZ Part V A DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUND, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT NO Form 990-EZ Part V B DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY , ON A PERSONAL BENEFIT CONTRACT NO