2024-02-07T10:42:18-06:00 2022-12-31 260419389 Covington Ligori PA 2111 N 15th Street Tampa FL 33605 990 2022-01-01 590911046 American Legion Seminole 111 AMER 8132362281 6918 N Florida Avenue Tampa FL 336045560 David Toll Commander 8132362281 2024-01-17 1 David Toll 999009999 0 Virginia M Covington CPA P00965656 8132896208 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Toll 6918 N Florida Avenue Tampa FL 33604 563041 0 X www.seminolepost111.org X 1969 FL To Provide Support for war veterans and their families. 7 340 0 0 349310 0 29957 10367 369588 549966 61 277 10129 2431 409735 563041 0 0 0 0 69158 86725 0 0 0 345073 458549 414231 545274 -4496 17767 202703 191958 45980 17745 156723 174213 To provide assistance to war veterans and their families. 0 0 To provide support for war veterans and their families. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 340 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X David Toll 8132362281 6918 N Florida Avenue Tampa FL 336045560 X Jose Vasquez Executive Committee 5.00 X 0 0 0 Kenny Lavalee Executive Committee 5.00 X 0 0 0 Mike Pastori Executive Committee 5.00 X 0 0 0 David Toll Commander 25.00 X 0 0 0 Andrew Fonda 2nd Vice Commander 10.00 X 0 0 0 Rene Ciccarello 1st Vice Commander 10.00 X 0 0 0 Jerry Tippin SGT - at Arms 10.00 X 0 0 0 Willie Little Jr Commander 25.00 X 0 0 0 Robert Rankin Chaplin 10.00 X 0 0 0 Mario Tamargo Finance 10.00 X 0 0 0 0 0 0 0 0 0 0 0 10367 10367 Lounge Income 722410 227287 227287 Lounge Income 722410 107095 107095 Rental Income 722410 87148 87148 Post Activity Income 722410 72503 72503 Gaming Income 722410 34875 34875 21058 21058 549966 277 277 Sundry Income 722410 2431 2431 2431 563041 203364 349310 0 X 75583 26454 49129 11142 3900 7242 54698 19144 35554 2750 962 1788 5168 1809 3359 6818 2386 4432 13431 4701 8730 11919 4172 7747 1378 482 896 22828 7990 14838 Purchases 193108 67588 125520 Repairs/Maintenance 65629 22970 42659 Utilities 38445 13456 24989 Taxes/License 28506 9977 18529 13871 4854 9017 545274 190845 354429 0 152714 144373 14989 12585 199385 164385 35000 35000 202703 191958 45980 17745 45980 17745 X 156723 174213 156723 174213 202703 191958 X 17767 -277 X 0 0 0 35000 35000 90000 90000 0 50000 50000 0 24385 24385 0 35000 Deposits 17745 17745 Form 990, Part VI, Section B, line 11b No Review was or will be conducted. Form 990, Part VI, Section C, line 19 Schedule O is being used to detail "Other Expenses" in Part IX, Line 24E FORM 990, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, LINE 18 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E - OTHER EXPENSES DESCRIPTION TOTAL/PROG SVCE MGT & GEN FUNDRAISING SECURITY $ 1,202 $ 647 KITCHEN EXPENSE 1,760 947 TAXES/LICENSES 2,948 1,587 GAS 130 70 SERVICE FEES 236 127 ENTERTAINMENT 816 439 SUBSCRIPTIONS 181 97 MISCELLANEOUS 734 395 __________ _________ TOTAL $ 8,007 $ 4,309 Form 990, Part XI, line 9: Interest Income -277.