2024-09-03T09:53:18-04:00 2023-12-31 454211584 BLOSSOMLAND ACCOUNTING LLC 3423 HILL ST ST JOSEPH MI 49085 990 2023-01-01 237148748 FRATERNAL ORDER OF POLICE STJOSEPH LODGE 96 FRAT 2694299102 2665 NILES ROAD SAINT JOSEPH MI 49085 DAVID CHANDLER PRESIDENT 2694297102 2024-08-24 false SETH A TIMMONS CPA P01277493 2699833339 2024-08-24 2023 2024-08-08 14:25:15Z DAVID CHANDLER 250977 false X X OPERATE A LODGE FACILITY FOR MEMBERS OF THE FOP. 9 9 3 0 25425 31345 200040 219587 13 17 28 225478 250977 0 0 47587 44161 0 0 170994 189887 218581 234048 6897 16929 341074 358009 874 880 340200 357129 X OPERATE A LODGE FACILITY FOR MEMBERS OF THE FOP. false false OPERATE A LODGE FACILITY FOR MEMBERS OF THE FOP. OPERATE A LODGE FACILITY FOR MEMBERS OF THE FOP. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 3 false false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false MIKE DANNEFFEL 2699212178 2665 NILES ROAD SAINT JOSEPH MI 49085 X ROBERT BOYCE TRUSTEE X 0 0 0 CORY PEEK TRUSTEE X 0 0 0 SANDY BELTER SECRETARY X 0 0 0 MIKE BOND VICE PRESIDE X 0 0 0 DAVID CHANDLER PRESIDENT X 0 0 0 WILLIAM MARX TREASURER X 0 0 0 false false false 31345 31345 SALES 167836 167836 LOTTERY 23527 23527 EVENTS - FUNDRAISING 17143 17143 LODGE/FACILITY USAGE AGREEMEN 5513 5513 VENDING MACHINES - GAMES 3547 3547 2021 2021 219587 17 17 OTHER INCOME 28 28 28 250977 219632 X 40748 3413 700 12927 2192 13673 7202 COST OF GOODS SOLD 79338 MAINTENANCE & REPAIR 18226 PER CAPITA 11530 SUPPLIES 10595 33504 234048 0 0 0 75014 75861 8459 14808 365538 98198 257601 267340 341074 358009 874 880 874 880 X 256314 256314 83886 100815 340200 357129 341074 358009 16929 X false false 149329 149329 216209 98198 118011 267340 PAYROLL LIABILITIES 880 880 FORM 990, PAGE 2, PART III, LINE 4D OPERATE A LODGE FACILITY FOR MEMBERS OF THE FOP. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SALES TAX 9,361 0 0 REAL ESTATE TAXES 6,040 0 0 CONTRACTED LABOR 6,032 0 0 BANKING FEES 3,557 0 0 OFFICE EXPENES 2,831 0 0 DONATION EXPENSE 2,824 0 0 UNCATEGORIZED EXPENSE 1,327 0 0 LICENSES 1,083 0 0 OTHER EXPENSES 475 0 0 MDT-PENALTY & INTEREST 7 0 0 RECONCILIATION DISCREPANC 1 0 0 CASH SHORT & OVER -34 0 0 TOTAL 33,504 0 0