American Legion Post 367 Smith Warren

“There was missing information when original return was filed. The ein number was listed in error as 16-6093860 and should have been 16-6093862.”

“Miscellaneous income 3,730 hall & tent rental 1,390 christmas party 857 flag revenue 375 total 6,352”

“Club sales liquor bond 50 operating supplies 503 licenses & permits 690 nys sales taxes 7,895 non-investment depreciation 776 expenses office supplies 747 postage 156 conferences/meetings 45 insurance 1,299 advertising events 456 cable , phone, internet 3,601 dues & subscriptions 259 good of the legion 435 donations 100 small equipment & rentals 964 supplies 4,735 janitorial & kitchen supp 123 food/dinners 1,476 bounced check 145 dues to national 2,995 flag expense 3,785 scholarship 300 repairs 1,726 fuel 21 equipment rental 192 total 33,474”

“Account balance off 3,413”

“Equipment 6254- 4382- 32,420 35,476 less accumulated depreciation 29,320 30,132 inventory 3,310 3,200 total 6,410 8,544”

“Accounts payable and accrued expenses 1,244 977 grants payable 14,198 10,678 other liabilities 0 0”

“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.”