2025-02-18T13:14:05-06:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990EZ 2024-01-01 160996180 THE CHARLOTTE SOCIAL CLUB INC CHAR 5856633440 429 RIVER STREET ROCHESTER NY 14612 CRAIG MOLE TREASURER 5856633440 2025-02-18 1 0 TIMOTHY HAMMOND P01224809 3154227109 2025-02-18 2024 2025-03-06 01:10:19Z X X N/A X X 76803 X 3592 18 1618 1618 70000 35140 34860 1575 41663 1300 1000 19312 19087 40699 964 97873 0 98837 X 69067 70031 3924 3924 24882 24882 97873 98837 0 0 97873 98837 X THE CLUB HAS A SOLE PURPOSE OF PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES AMOUNT ITS MEMBERS, FOR THEIR ENJOYMENT AND PLEASURE AND FOR THE BETTERMENT OF THE COMMUNITY. PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES AMOUNT ITS MEMBERS, FOR THEIR ENJOYMENT AND PLEASURE AND FOR THE BETTERMENT OF THE COMMUNITY. 0 0 X MIKE BABCOCK CLUB MANAGER 5.00 0 0 0 TODD COBURN BOARD MEMBER 2.00 0 0 0 LEN DEMOR BOARD MEMBER 2.00 0 0 0 CHRIS JORDAN BOARD MEMBER 2.00 0 0 0 MIKE ENGLISH BOARD MEMBER 2.00 0 0 0 DAVE MILLER BOARD MEMBER 2.00 0 0 0 AL KIMMEL BOARD MEMBER 2.00 0 0 0 DAN KLEMZ SR BOARD MEMBER 2.00 0 0 0 SCOTT SIGL PRESIDENT 5.00 0 0 0 BARRY LOTZ VICE PRESIDENT 5.00 0 0 0 CRAIG MOLE TREASURER 5.00 0 0 0 DON IAFE SARGENT AT ARMS 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CRAIG MOLE 429 RIVER STREET ROCHESTER NY 14612 5856633440 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 18. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 70,000. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,140. GROSS PROFIT: 34,860. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 35,140. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,140. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 1,575. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 416. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,339. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,340. DESCRIPTION: SUPPLIES. AMOUNT: 4,981. DESCRIPTION: MISCELLANEOUS. AMOUNT: 115. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 8,771. TOTAL TO FORM 990-EZ, LINE 16: 19,087. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,882. END OF YEAR AMOUNT: 24,882. 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.