2024-11-13T09:16:13-06:00 2023-04-30 221942902 ALLOY SILVERSTEIN 900 N KINGS HIGHWAY CHERRY HILL NJ 08034 990EZ 2022-05-01 237536425 SONS OF ITALY IN AMERICA SONS 6095172872 427 NORTH THIRD STREET HAMMONTON NJ 08037 JOSEPH ADIRZONE TREASURER 6095172872 2024-11-01 1 0 KELLY A RASO P00028343 8566674100 2022 2024-10-15 13:58:12Z X X X X 191435 X 8339 30621 12392 41705 15119 38978 98378 176316 845 32408 610 136643 170506 5810 235395 0 241205 X 23869 82882 228923 226704 3045 0 255837 309586 20442 68381 235395 241205 X FRATERNAL LODGE PROVIDING VARIOUS SOCIAL AND MUTUALLY BENEFICIAL FUNCTIONS IN SUPPORT OF NON PROFIT ORGANIZATIONS AND SCHOLARSHIPS. SUPPORT NON PROFIT ORGANIZATIONS AND SCHOLARSHIPS. 0 6871 6871 DANIEL SACCO PRESIDENT 11.00 0 0 0 CHARLES SBARRA VICE PRESIDENT 8.00 0 0 0 JOSEPH ADIRZONE TREASURER 12.00 0 0 0 JASON MASSARA RECORDING SECRETARY 9.00 0 0 0 SAMUEL RODIO JR FINANCIAL SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 THE ORGANIZATION 427 NORTH THIRD STREET HAMMONTON NJ 08037 6095172872 0 0 0 0 0 0 0 0 1 X 105707 113092 61583 125719 191435 597536 105707 113092 61583 125719 191435 597536 597536 597536 1.00000 1.00000 X GOLF OUTING 33700 33700 12303 BEEF & BEER 8005 8005 2398 270 148 41705 41705 2398 270 12451 15119 26586 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BAR INCOME. AMOUNT: 44,124. DESCRIPTION: FESTIVAL WEEK. AMOUNT: 54,254. TOTAL TO FORM 990-EZ, LINE 8: 98,378. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,219. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,189. TOTAL TO FORM 990-EZ, LINE 14: 32,408. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 210. DESCRIPTION: BAR COSTS. AMOUNT: 32,389. DESCRIPTION: DONATIONS AND SCHOLARSHIPS. AMOUNT: 6,871. DESCRIPTION: EVENT EXPENSES: FESTIVAL WEEK. AMOUNT: 33,645. DESCRIPTION: GAS. AMOUNT: 4,680. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,895. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 5,462. DESCRIPTION: PER CAPITA FEE. AMOUNT: 11,646. DESCRIPTION: RAFFLES. AMOUNT: 6,613. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,426. DESCRIPTION: REPAIRS & MAINTENANCE:HVAC. AMOUNT: 345. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 21,715. DESCRIPTION: TAXES & LICENSES. AMOUNT: 227. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,519. TOTAL TO FORM 990-EZ, LINE 16: 136,643. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 3,045. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,639. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,802. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 67,081. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300. 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.