Ray Garrison American Legion 45

“Insurance reimbursement 1,500 total 1,500”

“Bar income supplies 198 equipment repairs & maint 390 licenses 500 cost of goods sold 22,199 expenses office supplies 309 bank service charge 13 dues & subscriptions 1,188 repairs & maintenance 305 scholarships 1,800 donations 2,600 taxes - other 10 other expenses 3 total 29,515”

“Inventories for sale or use 3,500 3,500 building improvements 1,810 1,810 less accumulated depreciation 1,810 1,810 equipment 0 0 total 3,500 3,500”

“Payroll taxes payable 589 206 federal withholding payable 0 222 state withholding payable 19 17 gross receipts tax payable 236 378”

“Provided moral support to 59 active members and former united states military personnel as a social outlet with various group activities, such as monthly meetings that include a meal. In addition, they host community outreach dances and officially commemorate the national holidays pertaining to military service.”