2024-10-30T13:01:39-05:00 2023-12-31 391079140 SCHUMACHER SAMA LLP 10400 W INNOVATION DR SUITE 301 WAUWATOSA WI 53226 990EZ 2023-01-01 391577861 WEST ALLIS PROFESSIONAL POLICE ASSNINC WEST 4143028000 11301 W LINCOLN AVENUE WEST ALLIS WI 53227 KYLE WEBSTER PRESIDENT 4143028000 2024-10-30 1 0 MICHAEL SAMA CPA P01342512 4143272320 2023 2024-10-15 13:58:12Z X X N/A X X 101737 X 88254 112 12904 8116 4788 467 93621 10500 58155 960 13897 83512 10109 15429 0 25538 X 12280 27733 3360 2400 15640 30133 211 4595 15429 25538 PROMOTE MEMBERSHIP PROVIDE BENEFITS INCLUDING DEFENSE, BARGAINING AND RETIREMENT GIFTS FOR MEMBERS 0 2500 2500 RYAN SCHULTZ TRUSTEE 2.00 0 0 0 ANTHONY WAGNER TREASURER 2.00 0 0 0 PETE BORREE TRUSTEE 2.00 0 0 0 RANDALL KWASINSKI PRESIDENT 10.00 3500 0 0 LUCAS BINTER SECRETARY 5.00 2400 0 0 KYLE WEBSTER TREASURER 5.00 2400 0 0 JOEL BAUMGART VICE PRESIDENT 5.00 2200 0 0 X 0 0 0 0 0 0 0 0 KYLE WEBSTER 11301 W LINCOLN AVE WEST ALLIS WI 532271037 4143028000 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 112. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,904. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,116. GROSS PROFIT: 4,788. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,116. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,116. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ATM REVENUE. AMOUNT: 467. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 960. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & BARGAINING. AMOUNT: 3,107. DESCRIPTION: FOOD PURCHASES. AMOUNT: 2,758. DESCRIPTION: DONATIONS. AMOUNT: 2,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,292. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: TRUSTEE MONTHLY STIPEND. AMOUNT: 675. DESCRIPTION: SUPPLIES . AMOUNT: 833. DESCRIPTION: RAFFLE EXPENSE. AMOUNT: 2,702. TOTAL TO FORM 990-EZ, LINE 16: 13,897. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,360. END OF YEAR AMOUNT: 2,400. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 0. DESCRIPTION: ATM REIMBURSEMENT DUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,595. 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.