American Legion Post 179

“Dugout bar adjutant 300 bar supplies 382 commissions 517 dues 101 dugout bar expenses 1,090 event expenses 105 insurance 3,336 janitorial 170 legion expense 2,011 outside services 1,300 professional services 2,349 utilities 8,090 repairs & maintenance 4,128 licenses 1,498 sales tax 11,241 charitable contributions 1,275 cost of goods sold 31,619 expenses advertising 536 office expenses 486 travel 45 insurance 2,715 bank fees 93 building maintenance 5,213 color guard 10 events 1,874 janitorial 170 legion dues 3,739 legion programs 4,124 licenses and fees 39 meetings 1,171 merchandise 1,168 misc legion expenses 2,751 property taxes 968 taxes - 990-t 3,592 utilities 5,515 non-investment depreciation 13,290 total 117,011”

“Py aje to adjust accrual to cash differences 1,797”

“Accounts receivable -200 0 inventories for sale or use 9,680 11,131 49,332 68,782 less accumulated depreciation 21,882 35,172 total 36,930 44,741”

“Deferred revenue 1,400 0 credit cards payable 0 1,007 rental deposit 0 1,050”

“Veteran's benefits, children's programs, and maintenance of the post's historical community building”

“Expenses for the ongoing maintenance and operation of legion hall”