2024-06-06T10:54:25-04:00 2023-02-28 823913919 Taxpert Tax Service 2424 Rte 52 Suite 3 PO Box 300 Hopewell Junction NY 12533 990EZ 2022-03-01 204847416 SOUTHERN DUTCHESS PACKERS INC SOUT PO BOX 35 HOPEWELL JUNCTION NY 12533 KERIANNE MORAN TREASURER 9144031678 2024-06-06 false KERIANNE MORAN June Nuzzo-CPA P01368531 8452211040 2024-06-06 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.SOUTHERNDUTCHESSPACKERS.COM X X 121716 X 11150 7561 83742 19263 6465 12798 115251 400 13435 132741 146576 -31325 42563 11238 X 40076 10342 0 0 2487 896 42563 11238 0 0 42563 11238 SEE ATTACHED STATEMENT SCHEDULE O PROMOTE YOUTH AMATEUR ACHIEVEMENTS BY BUILDING THEIR MENTALAND PHYSICAL WELL BEING 146176 146176 JULIE MCNAMARA SECRETARY 15.00 0 0 0 CHRIS PERRICONE PRESIDENT 15.00 0 0 0 KERIANNE MORAN TREASURER 15.00 0 0 0 BRUCE BLOOMER TRUSTEE 5.00 0 0 0 TIM BRAIGG TRUSTEE 5.00 0 0 0 CARL DEMATRCO TRUSTEE 5.00 0 0 0 KATHLEEN UMBRO FLAG DIRECTOR 5.00 0 0 0 TONIANN KARLSOON CHEER DIRECTOR 5.00 0 0 0 false false false false false false false false false NY KERIANNE MORAN PO BOX 35 HOPEWELL JUNCTION NY 12533 9144031678 false false false false false false false false false false false NONE NONE true X 54893 49877 11248 66474 94892 277384 32210 16100 1190 26824 76324 87103 65977 11248 67664 121716 353708 353708 87103 65977 11248 67664 121716 353708 1.00000 1.00000 0.00000 0.00000 X X false NY POPCORN SALE 11073 11073 GOLF OUTING 8190 8190 6465 19263 19263 6465 6465 12798 General explanation attachment ORGANIZATIONS PRIMARY PURPOSE IS TO PROMOTE YOUTH AMATEUR SPORTS BY BUILDING THEIR MENTAL AND PHYSICAL WELL BEING THROUGH COMMON SUPPORT Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,591TROPHIES 1,114FLYERS AND MEMBERSHIPS 345EMT FEES AND REFEREES 10,991TSHIRTS 797MEETINGS 277INSURANCE 2,376WEBSITE 139REGISTRATION EXPENSE 4,191FLAG SUPPLIES AND EXPENSE 16,796TACKLE SUPPLIES AND EXPENSE 51,321NYS FILING FEE 25CHEER PROGRAM 23,978DONATIONS 500GENERAL SUPPLIES 2,320STORAGE 1,032TRAINING EQUIOMENT AND EXPENSE 7,395SPORTS COMPUTER SOFTWARE 1,500OFFICE 990CHEER DINNER 4,363PEP RALLY 700 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 100 100EQUIPMENT NET 2,387 796