American Legion 0110 Edward Tosel Post

“Bar - nonmembers advertising 229 office expense 118 insurance expense 2,077 supplies 4,600 entertainment 1,201 contributions 74 licenses & taxes 702 security 1,161 miscellaneous 692 contract labor 7,355 repairs & maintenance 665 sales tax 2,218 state tax payment 76 non-investment depreciation 2,614 apartment rent non-investment depreciation 3,065 expenses advertising 76 office expense 39 insurance 692 supplies 2,084 entertainment 400 contributions 1,303 licenses & taxes 234 sales tax 739 security 387 miscellaneous 1,633 contract labor 2,452 postage 20 scholorships 2,000 non-investment depreciation 5,536 total 44,442”

“Federal income tax payment -28”

“Inventories for sale or use 3,149 2,967 1/3 building remodel 46,667 46,667 less accumulated depreciation 8,934 10,631 1/3 heat pump 833 833 less accumulated depreciation 307 360 1/3 parking lot 7,468 7,468 less accumulated depreciation 2,296 2,813 1/3 building addition 17,879 17,879 less accumulated depreciation 2,140 2,790 apt. Updates 0 2,966 less accumulated depreciation 0 148 1/3 building remodel 46,667 46,667 less accumulated depreciation 6,078 7,119 bar 6,490 6,490 less accumulated depreciation 867 1,033 bottle cooler 1,390 1,390 less accumulated depreciation 1,181 1,320 20 stools & 3 tables 1,194 1,194 less accumulated depreciation 1,014 1,134 cash register 298 298 less accumulated depreciation 253 283 ice machine 1,582 1,582 less accumulated depreciation 1,185 1,323 1/3 heat pump 833 833 less accumulated depreciation 307 360 cooler 650 650 less accumulated depreciation 447 505 1/3 parking lot 7,468 7,468 less accumulated depreciation 2,296 2,813 1/3 building addition 17,879 17,879 less accumulated depreciation 1,509 1,967 bar equipment 660 660 less accumulated depreciation 454 512 display cooler 2,049 2,049 less accumulated depreciation 1,153 1,409 exhaust fan 265 265 less accumulated depreciation 149 182 ice machine 2,014 0 less accumulated depreciation 781 0 ice machine 0 1,199 less accumulated depreciation 0 240 folding tables & chairs 2,160 2,160 less accumulated depreciation 1,859 2,060 security system 2,800 2,800 less accumulated depreciation 2,532 2,800 1/3 heat pump 834 834 less accumulated depreciation 314 366 sound system 340 340 less accumulated depreciation 277 307 tv 963 963 less accumulated depreciation 784 868 equipment 326 326 less accumulated depreciation 257 286 1/3 building remodel 46,667 46,667 less accumulated depreciation 6,432 7,628 1/3 parking lot 7,468 7,468 less accumulated depreciation 2,296 2,813 1/3 building addition 17,879 17,879 less accumulated depreciation 1,509 1,967 desk 316 316 less accumulated depreciation 122 178 electronic sign 8,711 8,711 less accumulated depreciation 1,263 2,008 additional electronic sign 9,953 9,953 less accumulated depreciation 1,443 2,294 sidewalk updates 0 3,564 less accumulated depreciation 0 178 total 213,413 208,690”

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