American Legion 0110 Edward Tosel Post

“Bar - nonmembers advertising 270 office expense 338 insurance expense 2,497 supplies 643 entertainment 3,186 contributions 975 licenses & taxes 702 security 844 miscellaneous 1,447 contract labor 2,813 repairs & maintenance 599 sales tax 2,943 non-investment depreciation 2,925 apartment rent non-investment depreciation 3,129 expenses advertising 90 office expense 113 insurance 832 supplies 214 entertainment 1,062 contributions 325 licenses & taxes 234 sales tax 981 security 281 miscellaneous 483 contract labor 938 non-investment depreciation 4,584 total 33,448”

“Federal income tax estimates -845 federal income tax estimates paid were 845.00 for 2015.”

“Inventories for sale or use 2,281 2,593 1/3 building remodel 46,667 46,667 less accumulated depreciation 3,843 5,540 1/3 heat pump 833 833 less accumulated depreciation 111 184 1/3 building remodel 46,667 46,667 less accumulated depreciation 2,788 3,914 bar 6,490 6,490 less accumulated depreciation 367 534 bottle cooler 1,390 1,390 less accumulated depreciation 706 901 20 bar stools & 3 bar tables 1,194 1,194 less accumulated depreciation 607 775 cash register 298 298 less accumulated depreciation 152 193 ice machine 1,582 1,582 less accumulated depreciation 492 804 1/3 heat pump 833 833 less accumulated depreciation 111 184 folding tables & chairs 2,160 2,160 less accumulated depreciation 1,176 1,457 security system 2,800 2,800 less accumulated depreciation 1,204 1,842 1/3 heat pump 834 834 less accumulated depreciation 121 192 sound system 340 340 less accumulated depreciation 158 210 tv 963 963 less accumulated depreciation 447 595 equipment 326 326 less accumulated depreciation 135 189 1/3 building remodel 46,666 46,667 less accumulated depreciation 2,842 4,038 1/3 parking lot 7,468 7,468 less accumulated depreciation 373 1,083 1/3 building addition 17,879 17,879 less accumulated depreciation 190 592 cooler 650 650 less accumulated depreciation 93 252 1/3 parking lot 7,468 7,468 less accumulated depreciation 373 1,083 1/3 building addition 17,879 17,879 less accumulated depreciation 134 592 bar equipment 660 660 less accumulated depreciation 94 256 1/3 parking lot 7,468 7,468 less accumulated depreciation 373 1,083 1/3 building addition 17,879 17,879 less accumulated depreciation 134 840 display cooler 0 2,049 less accumulated depreciation 0 293 exhaust fan 0 265 less accumulated depreciation 0 38 total 222,651 214,638”

“A gathering place for american legion members and guests used for community awareness and well being.”