American Legion Post 213

“Other income - unclassified 5,760 banquet bar income 1,621 funeral detail income 1,413 cleanup income 600 catering income 554 bad debts 343 flags & emblem income 316 amusement income 307 other income 5 total 10,919”

“Expenses meetings and travel 25 state dues 10,703 insurance 5,350 supplies 1,975 club activities 450 supplies 1,191 laundry 1,601 miscellaneous 91 licenses and permits 265 insurance and bonds 1,164 other taxes 35 advertising 445 advertising 96 other taxes 88 repairs 1,131 non-investment depreciation 3,817 total 28,427”

“ROUNDING ADJ 0”

“Inventories for sale or use 2,814 3,402 building 0 65,000 less accumulated depreciation 0 63,475 building improvements 0 5,424 less accumulated depreciation 0 5,424 building improvements 0 9,100 less accumulated depreciation 0 9,100 storage building 0 11,808 less accumulated depreciation 0 11,808 shelter house 0 11,658 less accumulated depreciation 0 11,658 storm sewer 0 3,365 less accumulated depreciation 0 3,365 furnace 0 3,027 less accumulated depreciation 0 2,198 pave parking lot 0 14,243 less accumulated depreciation 0 14,243 paint roof & duck work 0 3,851 less accumulated depreciation 0 2,623 fire protection 0 2,446 less accumulated depreciation 0 1,666 furnace 0 5,725 less accumulated depreciation 0 2,808 remodel bar 0 633 less accumulated depreciation 0 293 compressor 0 1,026 less accumulated depreciation 0 1,026 ice machine 0 2,395 less accumulated depreciation 0 2,395 sign 0 1,030 less accumulated depreciation 0 1,030 walkin unit 0 1,167 less accumulated depreciation 0 1,167 mower 0 210 less accumulated depreciation 0 210 smoke eaters 0 1,328 less accumulated depreciation 0 1,328 deep fryer 0 585 less accumulated depreciation 0 585 snapper mower 0 1,000 less accumulated depreciation 0 1,000 exhaust fans 0 555 less accumulated depreciation 0 555 replace gas water 0 3,401 less accumulated depreciation 0 3,401 big screen tv 0 1,995 less accumulated depreciation 0 1,995 tables & chairs 0 1,370 less accumulated depreciation 0 1,370 air conditioners 0 4,967 less accumulated depreciation 0 4,967 garage roof replacement 0 665 less accumulated depreciation 0 242 seal, strip, & patch parking lot 0 4,285 less accumulated depreciation 0 4,064 new closets 0 544 less accumulated depreciation 0 197 beer box compressor 0 626 less accumulated depreciation 0 626 bingo equipment 0 4,350 less accumulated depreciation 0 4,350 bingo monitors & shelves 0 744 less accumulated depreciation 0 744 food warmer 0 2,443 less accumulated depreciation 0 2,443 adt alarm system 0 730 less accumulated depreciation 0 730 freezer 0 2,899 less accumulated depreciation 0 2,899 gateway computer 0 2,200 less accumulated depreciation 0 2,200 vanity top - womens 0 460 less accumulated depreciation 0 460 computer desk and chair 0 400 less accumulated depreciation 0 400 furnace & a/c 0 2,523 less accumulated depreciation 0 802 sewer line repair 0 6,266 less accumulated depreciation 0 4,066 replace sink 0 1,639 less accumulated depreciation 0 1,639 roof 0 2,700 less accumulated depreciation 0 845 furnace 0 2,109 less accumulated depreciation 0 651 copy machine 0 317 less accumulated depreciation 0 317 char broiler 0 1,105 less accumulated depreciation 0 1,105 scrubber 0 3,553 less accumulated depreciation 0 3,553 dishwasher 0 5,163 less accumulated depreciation 0 5,163 building improvements 0 16,592 less accumulated depreciation 0 4,733 shed 0 698 less accumulated depreciation 0 698 tile - home depot 0 2,060 less accumulated depreciation 0 1,683 tv 0 1,016 less accumulated depreciation 0 1,016 refrigerator 0 590 less accumulated depreciation 0 590 ice maker 0 2,346 less accumulated depreciation 0 2,346 bar stools 0 1,129 less accumulated depreciation 0 784 bar tv 0 478 less accumulated depreciation 0 273 total 2,814 32,032”

“Accounts payable and accrued expenses 477 589”

“CONTRIBUTIONS”