2024-05-30T15:15:54-05:00 2024-02-29 134335098 SHELDON J AMIN CPA P O BOX 140722 STATEN ISLAND NY 10314 990EZ 2023-03-01 134169034 BRIDGE CLUB OF STATEN ISLAND BRID 7182733106 444 MANOR ROAD STATEN ISLAND NY 10314 STUART EDELSTEIN TREASURER 9173645472 2024-05-30 1 STUART EDELSTEIN 999009999 0 P01350607 9173645472 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X BRIDGECLUBOFSINY.COM X X SOCIAL CLUB 59474 X 10644 48830 59474 32657 24364 57021 2453 49956 0 52409 X 44133 46586 5823 5823 49956 52409 0 0 49956 52409 X THIS IS A SOCIAL CLUB WHOSE PRIMARY INCOME IS FROM MEMBER DUES AND PLAYING FEES NOT APPLICABLE 0 0 PATRICIA MAHHNKEN PRESIDENT 12.00 0 0 0 SHELDON J AMIN TREASURER 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 SHELDON AMIN 191 LEWISTON STREET STATEN ISLAND NY 10314 9173645472 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PLAYING FEES. AMOUNT: 46305. DESCRIPTION: LESSONS. AMOUNT: 2525. TOTAL TO FORM 990-EZ, LINE 8: 48830. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACBL FEES. AMOUNT: 1796. DESCRIPTION: INSURANCE. AMOUNT: 782. DESCRIPTION: CLUB SUPPLIES & EXPENSES. AMOUNT: 4783. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1738. DESCRIPTION: GARBAGE DISPOSAL. AMOUNT: 1068. DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 3876. DESCRIPTION: REPAIRS. AMOUNT: 771. DESCRIPTION: UTILITIES. AMOUNT: 5721. DESCRIPTION: PERMIT. AMOUNT: 105. DESCRIPTION: REPAIRS. AMOUNT: 702. DESCRIPTION: DEALING MACHINE. AMOUNT: 3022. TOTAL TO FORM 990-EZ, LINE 16: 24364. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RENT SECURITY. BEG. OF YEAR AMOUNT: 4983. END OF YEAR AMOUNT: 4983. DESCRIPTION: LOT RENT SECURITY. BEG. OF YEAR AMOUNT: 840. END OF YEAR AMOUNT: 840. 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.