American Legion Post 367 Smith Warren

“Hall & tent rental 4,071 bottle refunds 1,608 flag revenue 743 miscellaneous 188 clothing rounding 87 total 6,697”

“Club sales liquor bond 590 operating supplies 147 nys sales taxes 5,674 non-investment depreciation 129 expenses office supplies 614 postage 286 conferences/meetings 160 insurance 583 advertising events 65 cable , phone, internet 2,318 dues & subscriptions 174 licenses & permits 664 good of the legion 1,175 donations 1,688 small equipment & repairs 195 fuel & reimbursements 83 supplies 1,944 miscellaneous expenses 42 professional services 1,880 dues to national 2,633 flag expense 1,228 brick expenses 348 equipment depreciation 1,050 scholarship 300 total 23,970”

“Equipment 5,155 6,254 less accumulated depreciation 3,646 4,382 inventory 3,250 3,125 total 4,759 4,997”

“Accounts payable and accrued expenses 1,361 1,528”

“The organization maintains facilities which promote friendship and recognition of the area's military veterans. It educates the general public about veterans and their activities.”

“The organization maintains facilities which promote friendship and recognition of the area's military veterans. It educates the general public about veterans and their activities.”