2024-04-15T06:11:16-05:00 2023-05-31 251031405 MCGILL POWER BELL & ASSOC LLP 180 MERCER STREET MEADVILLE PA 16335 990EZ 2022-06-01 250489875 MEADVILLE AERIE NO 429 FRATERNAL ORDER OF EAGLES MEAD 8147244029 930 NORTH MAIN STREET EXTENSION MEADVILLE PA 16335 VICTOR VIDONI SECRETARY 8146714981 2024-04-15 1 VICTOR VIDONI 999009999 0 BRUCE A LAWRENCE P01329574 8147245890 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 44761 X 1713 2530 10300 20390 17984 12706 9828 5932 3896 20845 9930 9667 68570 88167 -67322 183963 0 116641 X 86222 17940 97741 292331 183963 310271 0 193630 183963 116641 X THE FRATERNAL ORDER OF EAGLES UNITES FRATERNALLY IN THE SPIRIT OF LIBERTY, TRUTH, JUSTICE, AND EQUALITY, TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSENING ITS ILLS, AND BY PROMOTING PEACE, PROSPERITY, GLADNESS AND HOPE. FRATERNAL AND BENEVOLENT ACTIVITIES FOR MEMBERS. 0 0 SHAWN E ASHBAUGH TRUSTEE 1.00 0 0 0 JAMES W HARVEY SR TRUSTEE 1.00 0 0 0 CHARLES GAGLIONE JR TRUSTEE 1.00 0 0 0 THOMAS D CAMPBELL JR PRESIDENT 1.00 0 0 0 MICHAEL E GARLAND VICE-PRESIDENT 1.00 0 0 0 DENNIS L BAHURINSKY PAST PRESIDENT 1.00 0 0 0 SHANE R GRIFFITH TREASURER 1.00 0 0 0 VICTOR L VIDONI SECRETARY 4.00 0 0 0 X 0 0 0 0 0 0 0 0 VICTOR VIDONI 930 NORTH MAIN STREET EXTENSION MEADVILLE PA 16335 8146714981 0 0 0 0 0 0 0 CASH BASH / SHOOTOUT 20390 20390 4000 2031 300 2200 1053 20390 20390 4000 2031 300 2200 1053 9584 10806 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,828. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,932. GROSS PROFIT: 3,896. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,017. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 915. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,932. TOTAL TO FORM 990-EZ, LINE 14: 9,667. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,290. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,377. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANOUS. AMOUNT: 1,552. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 49,962. DESCRIPTION: SUPPLIES. AMOUNT: 1,502. DESCRIPTION: INSURANCE. AMOUNT: 3,692. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 671. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 9,929. DESCRIPTION: BANK CHARGES. AMOUNT: 1,262. TOTAL TO FORM 990-EZ, LINE 16: 68,570. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 193,630. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.