2024-10-04T01:36:38-04:00 2024-05-31 990 2023-06-01 340232978 FRATERNAL ORDER OF EAGLES % CHRISTINE ORTIZ FRAT 3308818557 316 S MAIN ST NILES OH 444461452 NICOLE RAMSEY SECRETARY 2024-10-04 false DEBORAH HOLBROOK P00049947 3308818557 2024-10-04 X 2023 2024-10-15 13:58:12Z CHRISTINE ORTIZ 316 S MAIN ST NILES OH 444461452 265496 false X X 1898 OH CHARITABLE CONTRIBUTIONS 350 0 9 0 95897 0 1874 7938 0 0 19427 95561 85604 99204 106905 202703 0 0 0 0 43749 47463 0 0 0 58615 62770 102364 110233 4541 92470 562018 668070 77877 70797 484141 597273 0 0 0 FRATERNITY AND CHARITY 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 9 false false false false false false false false X 350 0 false false false false false false false true true false false true false false false false false false X FRATERNAL ORDER OF EAGLES AERIE1476 3306529007 316 S MAIN ST NILES OH 444461452 NICOLE RAMSEY SECRETARY 10.00 0 X 0 0 0 CHRISTINE ORTIZ PRESIDENT 10.00 0 X 0 0 0 BRIAN FORKIN TREASURER 5.00 0 X 0 0 0 CARLOS ORTIZ INSIDE GUARD 5.00 0 X 0 0 0 MICHELLE PECORELLI TRUSTEE 5.00 0 X 0 0 0 LINDA PALMER TRUSTEE 5.00 0 X 0 0 0 JENICE MEUNSTER TRUSTEE 5.00 0 X 0 0 0 MELINDA SHOEMAKER CHAPLAIN 5.00 0 X 0 0 0 CYNTHIA DONITEEN CONDUCTOR 5.00 0 X 0 0 0 RUSSELL JENKINS OUTSIDE GUARD 5.00 0 X 0 0 0 DIANN RICE VICEPRESIDENT 5.00 0 X 0 0 0 0 0 0 0 false false false 0 5750 0 0 0 2188 0 7938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95561 95561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52173 0 52173 0 52173 0 106517 62793 43724 0 43724 0 JUKE BOX AND POOL INCOME 900099 3307 3307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3307 202703 98868 95897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44214 0 0 0 0 0 0 0 0 0 0 0 3249 0 0 0 0 0 0 0 0 0 0 0 1710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11611 0 0 0 6772 0 0 0 ENTERTAINMENT EXPENSES 3362 0 0 0 UTILITIES & PHONE & INTERNET 17619 0 0 0 REPAIRS & MAITENANCE 6599 0 0 0 PER CAPITA TAX 4480 0 0 0 9252 0 0 0 110233 0 0 0 0 0 0 0 32719 40082 8734 11343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 183150 110806 71819 72344 0 0 0 0 448746 544301 0 0 0 0 562018 668070 56165 51760 0 0 0 0 0 0 0 0 21712 19037 0 0 0 0 0 0 77877 70797 X 570791 590743 -91191 -85940 4541 92470 484141 597273 562018 668070 92470 0 0 0 0 20662 X false false false 15477 0 15477 40999 0 40999 0 83593 0 34103 49490 29766 0 27429 2337 13315 0 8275 5040 72344 EATON VANCE 46940 F AMERICAN FUNDS 358280 F LORD ABBOT 139081 F 544301 0 0 0 0 0 61624 9597 0 2665 0 0 0 0 0 0 61624 9597 0 2665 0 12262 49362 true false false false 1.00 NICOLE RAMSEY 316 S MAIN ST NILES OH 44446 false 0 5000 Part XI, Line 9 | Description:, Explanation:, Amount:| ADJ TO ACTUAL DUE TO LAST YEARS MISSING INVESTMENT STATEMENTS AND UPDATING BEGINNING AND ENDING BLANCE ON BANK ACCOUNTS BECAUSE OF CHANGING FROM BOOKKEEPING ON EXCEL TO QUICKBOOKS, FORM 990 XII LINE 9, $20662| Part IX Line 24 | Explanation:| BANK SERVICE CHARGES--TOTAL EXPENSES--$ 13.00-PROGRAM SERVICE EXPENSE - $0.00-MGMT AND GENERAL EXPENSES - $ 0.00--FUNDRAISING EXPENSES - 0.00 CASUAL LABOR - TOTAL EXPENSE - $ 844.00--PROGRAM SERVICE EXP-- $ 0.00--MGMT AND GENERAL EXPENSE - $ 0.00-- FUNDRAISING EXPENSE - $ 0.00 GIFT EXPENSE - TOTAL EXPENSE -- $ 500.00 - PROGRAM SERVICE EXPENSE - $ 0.00 -- MGMT AND GENERAL EXPENSE - $0.00 -- FUNDRAISING EXPENSE - $ 0.00 CHARITY EXPENSE - TOTAL EXPENSE - $ 1125.00 - PROGRAM SERVICE EXPENSE - $ 0.00 -- MGMT AND GENERAL EXPENSE - $0.00 -- FUNDRAISING EXPENSE - $ 0.00 DUES & SUBSCRIPTION - TOTAL EXPENSE - $ 81.00 - PROGRAM SERVICE EXPENSE - $ 0.00 -- MGMT AND GENERAL EXPENSE - $0.00 -- FUNDRAISING EXPENSE - $ 0.00 FINES & PENALTIES - TOTAL EXPENSE - $ 167.00 -- PROGRAM SERVICE EXPENSE - $ 0.00 -- MGMT AND GENERAL EXPENSE - $0.00 -- FUNDRAISING EXPENSE - $ 0.00 FEES EXPENSE - TOTAL EXPENSE - $ 1396.00 -- PROGRAM SERVICE EXPENSE - $ 0.00 -- MGMT AND GENERAL EXPENSE - $0.00 -- FUNDRAISING EXPENSE - $ 0.00 FUNERAL EXPENSE -- TOTAL EXPENSE - $ 525.00 -- PROGRAM SERVICE EXPENSE - $ 0.00 -- MGMT AND GENERAL EXPENSE - $0.00 -- FUNDRAISING EXPENSE - $ 0.00 LICENSE EXPENSE - TOTAL EXPENSE - $ 2056.00 -- PROGRAM SERVICE EXPENSE - $ 0.00 -- MGMT AND GENERAL EXPENSE - $0.00 -- FUNDRAISING EXPENSE - $ 0.00 SECURITY EXPENSE - TOTAL EXPENSE -- $ 947.00 --PROGRAM SERVICE EXPENSE - $ 0.00 -- MGMT AND GENERAL EXPENSE - $0.00 -- FUNDRAISING EXPENSE - $ 0.00 SUPPLIES EXPENSE -- TOTAL EXPENSE - $ 1598.00 -- PROGRAM SERVICE EXPENSE - $ 0.00 -- MGMT AND GENERAL EXPENSE - $0.00 -- FUNDRAISING EXPENSE - $ 0.00 Part VI Line 11 | Explanation:| SECTION B -- REVIEWED BY BOARD Part VI Line 19 | Explanation:| AVAILABLE UPON REQUEST