2014-11-17T14:01:19-06:00 2013-12-31 351332235 TERRILL & COMPANY INC PO BOX 98 NORTH MANCHESTER IN 469620098 990EZ 2013-01-01 350894239 AMERICAN LEGION EEL RIVER POST 286 AMER 2609828114 215 E MAIN ST NORTH MANCHESTER IN 469621824 DOUGLAS STAMATE FINANCE OFFICER 2609828114 2014-11-17 KENT D TERRILL P00529982 2609828571 2014-11-17 2013 2015-11-30 17:44:51Z 0925 X X N/A X X 82239 X 55149 3920 5933 17237 2538 14699 79701 16312 1877 1384 67598 87171 -7470 40569 33099 X 41695 32269 1 627 1980 41696 34876 1127 1777 40569 33099 X THE POST AND ITS 156 MEMBERS PROVIDE VARIOUS SERVICES FOR AMERICAN VETERANS OF WAR, INCLUDING COLOR GUARD DETAIL AND OTHER NATIONAL VETERANS RECOGNITION FUNCTIONS. SUPPORT SERVICES FOR AMERICAN VETERANS OF WAR SUPPORT SERVICES FOR AMERICAN VETERANS OF WAR. ROCK FOUST COMMANDER 000.00 0 CHAD ALEXANDER VICE COMMAND 000.00 0 JOHNNY WHEELER MEMBER CHAIR 000.00 0 STEVE KAMPHUES ADJUTANT 000.00 0 DOUGLAS STAMATE FIN OFFICER 000.00 0 JIM FULHARD SVC OFFICER 000.00 0 ALBERT CORRICELLI CHAPLAIN 000.00 0 KEVIN CARTER JUDGE ADV 000.00 0 ROB APPLEGATE TRUSTEE 000.00 0 JOHN BURNETT TRUSTEE 000.00 0 DEAN DAMRON TRUSTEE 000.00 0 false false true true false false false false false IN DOUGLAS STAMATE 215 E MAIN ST NORTH MANCHESTER IN 46962 2609828114 false false false false false false false false false 17237 2538 false false 17237 2538 2538 14699 IN true false false false DOUGLAS STAMATE 215 E MAIN ST NORTH MANCHESTER IN 46962 false false FORM 990-EZ, PART I, LINE 16 PULL TABS PULL TAB - SUPPLIES 767 LICENSES AND FEES 675 EXPENSES PURCHASES - FOOD & POP 7,232 PURCHASES - LIQUOR 8,882 PURCHASES - BEER 7,896 PURCHASES - TOBACCO 3,890 OTHER SUPPLIES 1,545 EQUIPMENT REPLACEMENT 4,872 ADVERTISING 358 INSURANCE - PROPERTY 1,712 MAINTENANCE & REPAIR 10,697 TRASH 852 CABLE 1,149 UTILITIES 4,151 TELEPHONE 616 OFFICE EXPENSE 3,584 MISCELLANEOUS 111 LEGION - MEMBERSHIP DUES 3,489 LEGION - NAT'L EMBLEMS & 2,202 BAR SUPPLIES 252 POSTAGE 332 BANK CHARGES 1,058 PAYROLL 2,309 CONFERENCES & MEETINGS -626 LEGION - COLOR GUARD -407 TOTAL 67,598 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,980 TOTAL 0 1,980 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 194 126 FICA/FEDERAL W/H PAYABLE 273 308 STATE/LOCAL W/H PAYABLE 311 1,143 SALES TAX PAYABLE 349 200 FORM 990-EZ, PART III THE POST AND ITS 156 MEMBERS PROVIDE VARIOUS SERVICES FOR AMERICAN VETERANS OF WAR, INCLUDING COLOR GUARD DETAIL AND OTHER NATIONAL VETERANS RECOGNITION FUNCTIONS. FORM 990-EZ, PART III, LINE 31 SUPPORT SERVICES FOR AMERICAN VETERANS OF WAR. ROCK FOUST CHAD ALEXANDER JOHNNY WHEELER STEVE KAMPHUES DOUGLAS STAMATE JIM FULHARD ALBERT CORRICELLI KEVIN CARTER ROB APPLEGATE JOHN BURNETT DEAN DAMRON