Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,255 CONVENTION EXPE:CONVENTIONS 1,798 COUNTY CONFERENCE 250 EVENTS:MEETING FOOD 915 PBA HALL:MORTGAGE INTEREST 4,924 BOND INSURANCE 250 COMMUNITY RELATIONS 755 PROMOTIONAL & GOODWILL 837 EVENTS:PISTOL MATCH 3,975 OFFICE:CELLULAR 833 OFFICE:BANK FEES 100 PBA HALL:HALL MISC EXP:CL 18,623 PBA HALL:PROPERTY TAX 8,545 PBA HALL:PBA HALL UTILITI 8,869 CONTR. TO THE CIVIC ASSOC 1,600 NON-INVESTMENT DEPRECIATION 10,180 TOTAL 63,709 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 4,786 3,562 OFFICE AND GYM EQUIPMENT 17,553 376,086 LESS ACCUMULATED DEPRECIATION 17,354 247,257 BUILDING AND IMPROVEMENTS 358,532 0 LESS ACCUMULATED DEPRECIATION 219,722 0 TOTAL 143,795 132,391 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,500 3,500 MORTGAGE AND OTHER NOTES PAYABLE 101,687 91,605 |
| FORM 990-EZ, PART III | THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 28 | TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MICHAEL KANE | |
| ROBERT OHARE | |
| MARK WATSON | |
| JOSEPH PELLEGRINO | |
| CHRIS DIMEO | |
| BENJAMIN ZUZZIO | |
| TIMOTHY ADAMS | |
| JOHN FURYK | |
| JASON MOULDS | |
| EDWARD LUGO | |
| TOM CLUGSTEN |