2025-06-05T21:30:45-05:00 2024-12-31 ERICSMITH 3152 SW 165TH AVENUE MIRAMAR FL 330275245 990EZ 2024-01-01 591119108 GERMAN AM SOCIETY GR HOLLYWOOD GERM 9542402563 6401 WASHINGTON STREET HOLLYWOOD FL 330231755 SHARON WOLF TREASURER 9542402563 2025-05-26 1 1 ERIC A SMITH P01360727 3053335779 X 2024 2025-03-06 01:10:19Z X X germanamericanclubhollywood.org X 131743 X 8991 28406 2882 2865 64218 64218 74 76 -2 24307 131667 5685 40948 1998 99291 147922 -16255 357234 340979 X 90404 95747 240630 243036 26200 32669 357234 371452 357234 371452 X TO PROVIDE A SOCIAL AND RECREATIONAL ENVIRONMENT FOR MEMBERS. SOME ACTIVITIES, SUCH AS OKTOBERFEST I AND OKTOBERFEST II, ARE OPEN TO THE SURROUNDING COMMUNITY AND THE GENERAL PUBLIC. OKTOBERFEST I OPEN TO THE PUBLIC CELEBRATING GERMAN HERITAGE 20609 OKTOBERFEST II OPEN TO THE GENERAL PUBLIC CELEBRATING GERMAN HERITAGE 19024 OKTOBERFEST III OPEN TO THE PUBLIC CELEBRATING GERMAN HERITAGE 17439 57072 X MICHAEL HAAS PRESIDENT 6 0 0 0 KENNETH WOLFCOMMA JR 1ST VICE PRESIDENT 6 0 0 0 STEVE DOWNEY 2ND VICE PRESIDENT 4 0 0 0 SHARON WOLF TREASURER 24 0 0 0 CLAUDIA SHUKAT RECORDING SECRETARY 3 0 0 0 CHRIS TOWNLEY CORRESPONDING SECRETARY 0 0 0 0 ROSWITHA WAGNER MEMBERSHIP SECRETARY 5 0 0 0 ROSA MARIA CASSAVA DIRECTOR 2 0 0 0 JANET CAVALLERO DIRECTOR 2 0 0 0 ANN GERBER DIRECTOR 2 0 0 0 ELEANOR HERBERT DIRECTOR 0 0 0 0 MONIKA SCHWARTZMANN DIRECTOR 0 0 0 0 GEORGE MUTLOS DIRECTOR[:COMMA:] TRUSTEE 0 0 0 0 BOB HERBERT TRUSTEE 0 0 0 0 CHRISTEL HERBERZ TRUSTEE 1 0 0 0 GALYNA MUTLOS TRUSTEE 0 0 0 0 ARLAND RAKOWSKY TRUSTEE 0 0 0 0 MIKE MAIOLLO TRUSTEE 3 0 0 0 MICHELLE DEROSA TRUSTEE 4 0 0 0 0 0 1 1 0 0 0 0 100 23065 0 GERMAN AMERICAN SOCIETY OF GR HOLLY 6401 WASHINGTON STREET HOLLYWOOD FL 33023 9543226227 0 0 0 0 0 0 0 0 X 11852 11852 79611 79611 91463 91463 91463 2865 2865 2865 2865 94328 94328 0.96960 0.00000 0.03040 0.00000 0 0 0 0 0 0 OKTOBERFEST I 11041 11041 266 600 OKTOBERFEST II 33522 33522 1113 650 6765 1 19675 20 19655 165 457 6948 4379 4963 64238 20 64218 165 457 8327 5029 12328 26306 37912 PART I, LINE 8 BUILDING RENTALS 19100 KITCHEN INCOME 230 BAR INCOME RENTALS 3735 JOURNAL ADS 779 NEWSLETTER AD 48 MISCELLANEOUS 415 PART I, LINE 16 1) OTHER EXPENSES RAFFLE ITEMS AMOUNT 394 2) OTHER EXPENSES AMAZON MARKETPLACE AMOUNT 140 3) OTHER EXPENSES ADVERTISING AMOUNT 3264 4) OTHER EXPENSES BAR EXPENSE AMOUNT 20912 5) OTHER EXPENSES DUES AMOUNT 440 6) OTHER EXPENSES FEDERAL TAXES AMOUNT 10501 7) OTHER EXPENSES CHARITY DONATION AMOUNT 100 8) OTHER EXPENSES FACILITIES AND EQUIPMENT AMOUNT 25298 9) OTHER EXPENSES INTERNET AMOUNT 835 10) OTHER EXPENSES CELL PHONE AMOUNT 201 11) OTHER EXPENSES BANK FEES AMOUNT 27 12) OTHER EXPENSES SUBSCRIPTIONS AMOUNT 65 13) OTHER EXPENSES FLORIDA DEPARTMENT OF BUSINESS REGULATION AMOUNT 61 14) OTHER EXPENSES PROPERTY TAX AMOUNT 727 15) OTHER EXPENSES KITCHEN EXPENSES AMOUNT 1260 16) OTHER EXPENSES ENTERTAINMENT AMOUNT 2250 17) OTHER EXPENSES PROPERTY AND LIABILITY INSURANCE AMOUNT 12965 18) OTHER EXPENSES FOOD AMOUNT 17117 19) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 883 20) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 1851 990 EZ PAGE I,LINE 20 RENTAL INCOME FROM USE OF CLUB BUILDING, KITCHEN, AND BAR PART II, LINE 24 1) DESCRIPTION WINE BOTTLE REFRIGERATOR BOY AMOUNT 1759 EOY AMOUNT 1583 2) DESCRIPTION NEW WINDOWS BOY AMOUNT 11219 EOY AMOUNT 10931 3) DESCRIPTION WOOD FLOORING BOY AMOUNT 12507 EOY AMOUNT 12186 4) DESCRIPTION REFRIGERATOR BOY AMOUNT 715 EOY AMOUNT 644 5) DESCRIPTION SOCIAL HALL TERRAZO BOY AMOUNT 0 EOY AMOUNT 6300 6) DESCRIPTION ICE MACHINE BOY AMOUNT 0 EOY AMOUNT 1024.55