Administration &
Finance Committee  Chairman
​
**P#104 Finance Officer -​Jeffery Sullivan

Committee Members:
Alan Garber
Dean Grabow
Tom Fruetel

2025-2024---P#104 Fiscal Year Report

Post #104 2025-2026 yr End Report

Litchfield Post #104    
2026 Annual Report for PublishingYear End Report 
   
Annaul Report - Balance Sheet  Prior yr Yr END26-25
Fiscal Year ---July-  June 2026  2025 Difference
   
ASSETS  
Fixed Assets - / Acc. Depreciation287,500      329,450-41,950
Current Assets559,687      497,84361,844
Inventory & Other28,261        31,665-3,404
  0
Total Assets875,448       858,95816,490
   
Liabilities & Equity  
Current42,559        36,2576,302
Long Term Debt$0                   -0
   
Equity--  Retained Earnings872,636      820,47852,158
    -Profit & Loss  Reports   
                      Gambling24,090         17,4926,599
                      Lounge-43,725           1,820-45,545
                      Post-20,112        (17,088)-3,024
  0
Total Liabilities & Equity875,448       858,95816,490
Related Profit & Loss statements are available to members 
on request or at all monthly regular Post #104  meetings. 

xxxxxx

2024-2023 Post #104 Fiscal Year 
Post #104
Year End Balance Sheet ----   June 2024