2013-04-11T17:11:01-07:00 2012-08-31 Thomas D Bradley PS 550 N Market Blvd Chehalis WA 98532 990EZ 2011-09-01 910506375 AMERICAN LEGION NATIONAL 0017 POST GRANT HODGE AMER 3607363755 111 1/2 W MAIN STREET CENTRALIA WA 98531 ROBERT R DENMAN 2013-04-11 true Thomas D Bradley 3607488857 2011 2016-02-25 16:41:14Z X X N/A X 180395 X 24574 82 0 31988 15186 26701 20473 88105 35203 52902 20460 118491 8512 38865 4425 1213 62028 115043 3448 130212 -22279 111381 X 99324 83768 17872 16979 14197 13837 131393 114584 1181 3203 130212 111381 TO SERVE VETERANS, THEIR FAMILIES AND THEIR COMMUNITIES 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. JAMES MARDEN 926 ROSWELL RD CENTRALIA WA 98531 0 0 ROBERT R DENMAN 2222 HAM HILL RD CENTRALIA WA 98531 0 0 DAVID SHOOK 20731 BUCODA HWY SE CENTRALIA WA 98531 0 0 ROBERT BESS 1904 HONEYSUCKLE LANE CENTRALIA WA 98531 0 0 ROBERT TERRELL 1435 CENTRALIA ALPHA ROAD CHEHALIS WA 98532 0 0 X false false false false false false false false 0 0 false JUDY STEELE 111 1/2 W MAIN STREET CENTRALIA WA 98531 3607363755 false false false false false false false false false NONE NONE STEAK & SPECIAL DINNERS 11949 11949 8241 11949 11949 8241 8241 3708 false false 31988 899 16023 false 31988 899 16023 16922 15066 WA true false false false 1.00000 false false Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1181 Accounts Payable and Accrued Expenses - Ending $3203 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1157 Prepaid Expenses and Deferred Charges - Ending $1157 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $2842 Inventories - Ending $2842 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $10198 Furniture and Fixtures - Ending $9838 Form 990-EZ, Part I, Line 20.1 Other Changes In Net Assets Or Fund Balances - Other Decreases.1 FUND BALANCE DECREASE $22279 Form 990-EZ, Part I, Line 16.22 Other Expenses.22 SUBSCRIPTIONS $45 Form 990-EZ, Part I, Line 16.21 Other Expenses.21 BANK CHARGES $183 Form 990-EZ, Part I, Line 16.20 Other Expenses.20 EMPLOYEE APPRECIATION $260 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 CREDIT CARD FEES $273 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 RAFFLE EXPENSE $332 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 BINGO PRIZES $341 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 SCHOLARSHIPS $550 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 SECURITY EXPENSE $601 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 ENTERTAINMENT $1000 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 PULL TAB SERVICE $1049 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 KITCHEN SUPPLIES $1190 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 MISCELLANEOUS EXPENSE $1294 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 TELEPHONE $1325 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 TAXES - PROPERTY $1847 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 L & I Expense $2028 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 BOYS STATE $2910 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 DONATIONS $2954 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 FUNERAL EXPENSE $2974 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 LICENSES & PERMITS $3889 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 REPAIRS & MAINTENANCE $9422 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 UTILITIES $12639 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $5605 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $5578 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $850 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $2889 Form 990-EZ, Part I, Line 10.1 Payments to Affiliates.1 Name: DEPARTMENT OF WASHINGTON | Address: PER CAPITA | Purpose of payment: DUES TO STATE | Amount: $8512 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 Hall Rental $20460