2024-04-01T10:09:24-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990EZ 2023-01-01 160996180 CHARLOTTE SOCIAL CLUB INC CHAR 5856633440 429 RIVER STREET ROCHESTER NY 146124739 CRAIG MOLE TREASURER 5856633440 2024-04-01 1 CRAIG MOLE XXX-XX-XXXX 1 JONATHAN MILLER P01322027 5853811000 2024-02-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 91707 X 4042 85127 43570 41557 2538 48137 1242 21298 20423 42963 5174 92699 0 97873 X 63893 69067 3924 3924 24882 24882 92699 97873 0 0 92699 97873 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 42963 42963 DAVE MILLER PRESIDENT 5.00 0 0 0 SCOTT SIGI VICE PRESIDENT 5.00 0 0 0 CRAIG MOLE TREASURER 5.00 0 0 0 MIKE BABCOCK CLUB MANAGER 5.00 0 0 0 BARRY LOTZ SARGENT AT ARMS 5.00 0 0 0 GIANCARLO MONTALBANO REC. SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 NY CRAIG MOLE 429 RIVER STREET ROCHESTER NY 146124739 5856633440 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 85,127. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 43,570. GROSS PROFIT: 41,557. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 43,570. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 43,570. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CAN/BOTTLE RECYCLING REVENUE. AMOUNT: 2,033. DESCRIPTION: OTHER REVENUE. AMOUNT: 505. TOTAL TO FORM 990-EZ, LINE 8: 2,538. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,550. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 389. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,510. DESCRIPTION: NEW YORK STATE SALES TAX. AMOUNT: 7,980. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,720. DESCRIPTION: SUPPLIES. AMOUNT: 4,993. DESCRIPTION: MISCELLANEOUS. AMOUNT: 281. TOTAL TO FORM 990-EZ, LINE 16: 20,423. 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.