American Legion Post 121 Pallerans

Schedule O:

“Line 8 Other Revenue: Bingo night kitchen sales $15145.00, Sales of Uniforms, Hats, Pins, and grave markers $907.00, Donations for American Legion Honor Guard services $1925.00, Bingo Dauber Sales $398.00, Pie sales at Rhubarb Fest 4464.00, Refund from City of Aledo Park District $200.00, Donation for Legion Members working County Fair gate $780.00, Donation from A.L. Auxiliary for signage on Legion Trailer, $200.00, Misc Income $186.00. Total Line 8: $24205.00 Line 10 Grants and similar Amounts Paid: Donation Expense for Cookouts (Buns, Pork chops, etc.) $886.00, Donation Expense Quincy Veterans Home $1120.00, Donation Expense Mercer County Schools After Prom Party $1303.00, Donation expense A.L Dept of Illinois for Cancer patient $500.00, Donation Expense Gifts for Yanks $250.00, Donation Expense for A.L Charities for N.C. Flood victims $500.00, Donation Expense Mercer County Crisis Center $250.00, Donation Expense Mercer County Better Together $300.00, Donation Expense A.L. Dept of Il. #rd Div. Hospitality room $300.00, Donation Expense Mercer County youth wrestling camp $600.00, Donation Expense New Boston Food Pantry $300.00, Donation Expense High School Scholorships (3) $3000.00. Total Line 10: $9309.00 Line 16: Other Expenses: Payment Eliza A.L. for Fair gate helpers $390.00, Purchase of Cemetery Markers for County Cemetery Marker Program $7558.00, Advertising Expense $721.00, Bingo night Kitchen expense $7351.00, License & Fees $15.00, July 4th celebration expense $254.00, Legion Trailer License $192.00, Legion Kitchen certification $150.00, Bingo Daubers purchased $282.00, Mercer Market for Pies for Rhubarb Fest $2651.00, Rhuibarb Fest Reg. fee $50.00, City of Aledo donation for fireworks $250.00, Misc. Expense $295.00, Office Expenses $1240.00, Bingo game Taxes $1159.00, Kitchen sales tax $1025.00, Property Tax Mercer County Collector $993.00, Professional Fees 990 EZ filing $85.00, Uniform and Flag Exp. Flags, Uniforms, Hats, Emblems $ 1663.00. Total Line 16: $26324.00. Line 24: Other Assets: Purchased Twin Axle Enclosed Trailer $3000.00 Total Line 24: $3000.00 Line 26: Total Liabilities: Accrued Bingo Tax $ 144.00, Accrued Sales Tax $122.00, Raffle Players Progressive Pot $5217.00, Visa Card Amt Due $148.00 Total Line 26: $5631.00”