Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | BELLE JAR 5,406 TOTAL 5,406 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BELLE JAR PRIZES 1,900 NYSDRWB 137 CHARITABLE CONTRIBUTIONS 1,655 EXPENSES ADVERTISING AND PROMOTION 95 OFFICE 649 ALARM 272 CATERING 9,403 INSURANCE 5,342 LICENSES 350 UTILITIES 13,356 WATER 981 NYS SALES TAX 9,223 REAL ESTATE TAXES 8,408 MISCELLANEOUS 1,492 BANK CHARGE 246 JANITORIAL 1,963 POSTAGE & DELIVERY 416 TOTAL 55,888 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ADJ SAVINGS CD NOT ON PREVIOUS YR 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,500 4,500 159,814 159,814 LESS ACCUMULATED DEPRECIATION 63,611 66,279 TOTAL 100,703 98,035 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,261 1,351 |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION PROVIDES A RECEPTION HALL AND CATERING FACILITIES FOR THE BENEFIT OF ITS MEMBERSHIP. IT IS A RELIGIOUS FRATERNAL SOCIETY ASSOCIATED WITH THE IMMACULATE CONCEPTION CHURCH IN KINGSTON, NY |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DON BUJAK | |
| GARY TOMCZYK JR | |
| RAY SIMONETTY | |
| TOM GLOWINSKI | |
| GREG MOON |