TY 2024 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

CHARLES PAROLA

President

5.00

JESSE MCPHERSON

Treasurer

5.00

GERALD SIMPKINS

Secretary

2.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

HERRINS PRAIRIE POST 645
AMERICAN LEGION

Employer identification number

37-0619588

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $668
Other Expenses.1002	Office Expenses $791
Other Expenses.1012	Insurance $7448
Other Expenses.1	UTILITIES $12854
Other Expenses.2	GAMING EXPENSES $6174
Other Expenses.3	TOWEL/LINEN SERVICE $3493
Other Expenses.4	LICENSE & PERMITS $2626
Other Expenses.5	TELEPHONE EXPENSE $2138
Other Expenses.6	REPAIRS & MAINT. $2133
Other Expenses.7	MISCELLANEOUS EXP. $1272
Other Expenses.8	TRASH REMOVAL $930
Other Expenses.9	TAXES-PROPERTY/PULL TAB $739
Other Expenses.10	FLORALS & GIFTS $600
Other Expenses.11	GAMING MACHINE FEES $420
Other Expenses.12	BANK CHARGES $160
Other Expenses.13	PEST CONTROL $40
Other Assets.1010	Inventories - Beginning $7826 Inventories - Ending $7826
Total Liabilities.1	FICA W/H PAYABLE - Beginning $733 FICA W/H PAYABLE - Ending $802
Total Liabilities.2	FEDERAL W/H PAYABLE - Beginning $408 FEDERAL W/H PAYABLE - Ending $485
Total Liabilities.3	STATE W/H PAYABLE - Beginning $237 STATE W/H PAYABLE - Ending $260
Total Liabilities.4	FUTA TAX PAYABLE - Beginning $10 FUTA TAX PAYABLE - Ending $14
Total Liabilities.5	SUTA TAX PAYABLE - Beginning $46 SUTA TAX PAYABLE - Ending $42
Total Liabilities.6	SALES TAX PAYABLE - Beginning $414 SALES TAX PAYABLE - Ending $295

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020490
Software Version:	2024v5.2

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	54,950
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a	66,413
b	Less: cost of goods sold .............	7b	24,671
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	41,742
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	96,692

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-13,553
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	304,003
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	290,450

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? PROVIDE SOCIAL, RECREATIONAL AND ENTERTAINMENT FACILITIES FOR VETERANS. ALSO TO SUPPORT AND DONATE TO OTHER VETERANS ORGANIZATIONS SUCH AS V.A. HOSPITALS, V.F.W. AND TO OTHER CHARITABLE EFFORTS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PROVIDE SOCIAL, RECREATIONAL AND ENTERTAINMENT FACILITIES FOR VETERANS. ALSO SUPPORT AND DONATE TO VETERANS ORGANIZATIONS SUCH AS V.A. HOSPITALS, V.F.W. AND TO OTHER CHARITABLE EFFORTS. (Grants $ ) If this amount includes foreign grants, check here ...			28a	110,245
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	110,245

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	65,414
13	Professional fees and other payments to independent contractors ............	13	2,345
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	42,486
17	Total expenses. Add lines 10 through 16 .................	17	110,245