American Legion 0110 Edward Tosel Post

“Insurance proceeds 9,568 total 9,568”

“Bar - nonmembers advertising 356 office expense 88 insurance expense 2,569 supplies 490 entertainment 1,096 contributions 300 licenses & taxes 702 security 667 miscellaneous 884 contract labor 5,163 postage 17 repairs & maintenance 93 sales tax 2,648 state tax payment 146 non-investment depreciation 2,928 apartment rent non-investment depreciation 3,051 expenses advertising 119 office expense 29 insurance 856 supplies 272 entertainment 365 contributions 5,880 licenses & taxes 234 sales tax 883 security 222 miscellaneous 406 contract labor 1,721 scholarships 1,000 dues & subscriptions 277 fundraising 1,878 postage 25 non-investment depreciation 5,193 total 40,558”

“Federal income tax estimates -150”

“Inventories for sale or use 2,593 2,960 1/3 building remodel 46,667 46,667 less accumulated depreciation 5,540 7,237 1/3 heat pump 833 833 less accumulated depreciation 184 249 1/3 parking lot 7,468 7,468 less accumulated depreciation 1,083 1,721 1/3 building addition 17,879 17,879 less accumulated depreciation 840 1,490 1/3 building remodel 46,667 46,667 less accumulated depreciation 3,914 5,010 bar 6,490 6,490 less accumulated depreciation 534 700 bottle cooler 1,390 1,390 less accumulated depreciation 901 1,041 20 stools & 3 tables 1,194 1,194 less accumulated depreciation 775 894 cash register 298 298 less accumulated depreciation 193 223 ice machine 1,582 1,582 less accumulated depreciation 804 1,026 1/3 heat pump 833 833 less accumulated depreciation 184 249 cooler 650 650 less accumulated depreciation 252 366 1/3 parking lot 7,468 7,468 less accumulated depreciation 1,083 1,721 1/3 building addition 17,879 17,879 less accumulated depreciation 592 1,051 bar equipment 660 660 less accumulated depreciation 256 371 display cooler 2,049 2,049 less accumulated depreciation 293 795 exhaust fan 265 265 less accumulated depreciation 38 103 ice machine 0 2,014 less accumulated depreciation 0 288 folding tables & chairs 2,160 2,160 less accumulated depreciation 1,457 1,658 security system 2,800 2,800 less accumulated depreciation 1,842 2,225 1/3 heat pump 834 834 less accumulated depreciation 192 256 sound system 340 340 less accumulated depreciation 210 247 tv 963 963 less accumulated depreciation 595 700 equipment 326 326 less accumulated depreciation 189 228 1/3 building remodel 46,667 46,667 less accumulated depreciation 4,038 5,235 1/3 parking lot 7,468 7,468 less accumulated depreciation 1,083 1,721 1/3 building addition 17,879 17,879 less accumulated depreciation 592 1,051 desk 0 316 less accumulated depreciation 0 45 electronic sign 0 8,711 less accumulated depreciation 0 436 additional electronic sign 0 9,951 less accumulated depreciation 0 497 total 214,638 224,827”

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