2024-05-08T09:58:26-05:00 2023-06-30 541826900 E CLIFTON INGRAM JR CPA 400 N CENTER DR STE 225 NORFOLK VA 23502 990EZ 2022-07-01 540674527 COMMODORE LODGE NO 3 FRATERNAL ORDER OF POLICE OF NORFOLK VA COMM 7574592293 CO 400 N CENTER DRIVE 225 NORFOLK VA 23502 SIDNEY DELEPINE III TREASURER 7573285837 2024-05-07 1 SIDNEY DELEPINE III 999009999 1 E CLIFTON INGRAM JR P00533546 7574592293 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1199 X X NORFOLKFOP3.COM X X 59060 X 19735 12303 7930 4373 1871 1590 281 25151 49540 3210 10775 20783 11519 46287 3253 166722 -468 169507 X 16065 21191 154634 153581 1944 1819 172643 176591 5921 7084 166722 169507 X FRATERNAL BENEFICIARY ORGANIZATION PROVIDED FACILITIES FOR LODGE MEETINGS & SOCIAL FUNCTIONS, PROVIDED MEMBERS' USE OF CLUB FACILITIES FOR POLICE DEPT. MEETINGS, PROVIDED ASSISTANCE TO MEMBERS AND PRESENTED SERVICE AWARDS 0 3210 3210 BRIAN LEE PRESIDENT 1.00 0 0 0 MARK HECKMAN VICE PRESIDENT 1.00 0 0 0 SIDNEY DELEPINE III SECRETARY/TREASURER 1.00 0 0 0 ROBERT MILLER CONDUCTOR/STATE DIRECTOR 1.00 0 0 0 ROBERT WASH TRUSTEE 1.00 0 0 0 JAMES BREWER TRUSTEE 1.00 0 0 0 JASON DOOLEY TRUSTEE 1.00 0 0 0 FRED JACKSON TRUSTEE 1.00 0 0 0 STEVE DUKE CHAPLAIN 1.00 0 0 0 X 0 0 0 0 0 0 0 0 E CLIFTON INGRAM JR CPA 400 N CENTER DR STE 225 NORFOLK VA 23502 7574592293 0 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,871. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,590. GROSS PROFIT: 281. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 285. MERCHANDISE PURCHASED: 1,957. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 652. COST OF GOODS SOLD: 1,590. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTIES. AMOUNT: 4,500. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: BUILDING RENTAL - NORFOLK, VA. AMOUNT: 20,650. TOTAL TO FORM 990-EZ, LINE 8: 25,151. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,077. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,706. TOTAL TO FORM 990-EZ, LINE 14: 20,783. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES. AMOUNT: 8,488. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,031. TOTAL TO FORM 990-EZ, LINE 16: 11,519. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BOOK DEPRECIATION EXPENSE GREATER THAN TAX DEPRECIATION EXPENSE. AMOUNT: -468. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 652. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,659. END OF YEAR AMOUNT: 1,167. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 271. END OF YEAR AMOUNT: 344. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,650. END OF YEAR AMOUNT: 6,740. 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.