American Legion 0110 Edward Tosel Post

“Bar - nonmembers advertising 131 office expense 372 insurance expense 1,136 supplies 995 entertainment 1,323 contributions 225 licenses & taxes 702 security 1,062 miscellaneous 880 contract labor 6,023 postage 15 repairs & maintenance 234 sales tax 2,635 state tax payment 128 non-investment depreciation 2,877 apartment rent non-investment depreciation 2,980 expenses advertising 44 office expense 124 insurance 379 supplies 332 entertainment 441 contributions 3,929 licenses & taxes 234 sales tax 878 security 354 miscellaneous 1,262 contract labor 2,008 scholarships 1,200 postage 96 non-investment depreciation 5,747 total 38,746”

“Federal income tax estimates 0”

“Inventories for sale or use 2,960 3,149 1/3 building remodel 46,667 46,667 less accumulated depreciation 7,237 8,934 1/3 heat pump 833 833 less accumulated depreciation 249 307 1/3 parking lot 7,468 7,468 less accumulated depreciation 1,721 2,296 1/3 building addition 17,879 17,879 less accumulated depreciation 1,490 2,140 1/3 building remodel 46,667 46,667 less accumulated depreciation 5,010 6,078 bar 6,490 6,490 less accumulated depreciation 700 867 bottle cooler 1,390 1,390 less accumulated depreciation 1,041 1,181 20 stools & 3 tables 1,194 1,194 less accumulated depreciation 894 1,014 cash register 298 298 less accumulated depreciation 223 253 ice machine 1,582 1,582 less accumulated depreciation 1,026 1,185 1/3 heat pump 833 833 less accumulated depreciation 249 307 cooler 650 650 less accumulated depreciation 366 447 1/3 parking lot 7,468 7,468 less accumulated depreciation 1,721 2,296 1/3 building addition 17,879 17,879 less accumulated depreciation 1,051 1,509 bar equipment 660 660 less accumulated depreciation 371 454 display cooler 2,049 2,049 less accumulated depreciation 795 1,153 exhaust fan 265 265 less accumulated depreciation 103 149 ice machine 2,014 2,014 less accumulated depreciation 288 781 folding tables & chairs 2,160 2,160 less accumulated depreciation 1,658 1,859 security system 2,800 2,800 less accumulated depreciation 2,225 2,532 1/3 heat pump 834 834 less accumulated depreciation 256 314 sound system 340 340 less accumulated depreciation 247 277 tv 963 963 less accumulated depreciation 700 784 equipment 326 326 less accumulated depreciation 228 257 1/3 building remodel 46,667 46,667 less accumulated depreciation 5,235 6,432 1/3 parking lot 7,468 7,468 less accumulated depreciation 1,721 2,296 1/3 building addition 17,879 17,879 less accumulated depreciation 1,051 1,509 desk 316 316 less accumulated depreciation 45 122 electronic sign 8,711 8,711 less accumulated depreciation 436 1,263 additional electronic sign 9,951 9,953 less accumulated depreciation 497 1,443 total 224,827 213,413”

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