COMMANDER

2012-08-13T14:35:43-07:00 2011-12-31 GEORGE E MILHIM CPA 320 HEMPSTEAD AVE WEST HEMPSTEAD NY 115522043 990 2011-01-01 116104909 AMERICAN LEGION POST 1533 AMER 6313951981 PO BOX 72 MASTIC BEACH NY 11951 ROBERT MOHN COMMANDER 6313951981 2012-08-13 true GEORGE E MILHIM 5164814800 2012-08-13 X 2011 2016-02-24 21:20:13Z JOHN G BRABAND 569 LONG ISLAND AVE MEDFORD NY 11763 343703 false X N/A X 1946 NY PROVIDES AND MAINTAINS A BUILDING WHICH HOUSES A BAR AND HALL FOR SOCIAL GATHERINGS FOR THE MEMBERS AND THEIR GUESTS OF THE AMERICAN LEGION POST. 25 25 0 25 0 8926 6930 0 2 42968 74072 51894 81004 1720 12338 0 0 0 0 24649 56877 26369 69215 25525 11789 23139 26524 0 23139 26524 TO OPERATE AND MAINTAIN A BUILDING WHICH HOUSES A BAR false false DONATIONS TO VETERANS. false false false false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 25 25 false false false false false false false true true false false true false false false false false false X JOHN BRABAND 6313951981 110 MASTIC BEACH RD MASTIC BEACH NY 11951 X ROBERT MOHN COMMANDER 0.00 X 0 0 0 WALTER CARNERY 1ST VICE PRESIDENT 0.00 X 0 0 0 BILL MIMS 2ND VICE PRESIDENT 0.00 X 0 0 0 JOHN DOWLING 3RD VICE PRESIDENT 0.00 X 0 0 0 MIKE KUJAN ADJUDENT 0.00 X 0 0 0 JOHN G BRABAND FINANCIAL OFFICER 0.00 X 0 0 0 false false false 3360 3570 6930 2 13100 13100 13100 13100 3570 265800 225998 39802 39802 57871 36701 21170 21170 81004 74074 12338 12338 300 300 1904 9601 9601 REPAIRS & MAINTENANCE 7186 LICENSE & PERMITS 2404 BANK CHARGES 105 SECURITY EXPENSE 975 34402 34402 69215 12338 44303 17403 18746 3358 5451 2378 2327 23139 26524 0 0 X 23139 26524 23139 26524 23139 26524 11789 -8404 X false false false NY true false false false false false Pt VI, Line 11a N/A Form 990, Part IX, Line 24f AUTO EXPENSE 275. 275. SCHOLARSHIPS 7900. 7900. TELEPHONE 2453. 2453. NEWSLETTER 999. 999. DUES 2921. 2921. FUNDRAISING SUPPLIES 7957. 7957. UTILITIES 8663. 8663. CARTAGE EXPENSE 3234. 3234.