2024-05-13T11:55:22-07:00 2023-06-30 061565874 Kevin F ORourke CPA LLC 470 New Britain Road Unit A Kensington CT 06037 990EZ 2022-07-01 060467182 NEW BRITAIN QUARTETTE CLUB INC NEWB 8602239973 225 WOOSTER STREET NEW BRITAIN CT 06052 STAN KUNDRA Treasurer 2024-05-13 true STAN KUNDRA 999009999 true KEVIN F O'ROURKE P00099835 8608288661 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 166914 X 18324 7019 44464 0 10719 0 5170 5549 80238 39601 40637 6150 122143 13534 1450 42649 286 38413 96332 25811 114989 140800 X 60578 82910 53579 56514 2755 3239 116912 142663 1923 1863 114989 140800 MEMBER ACTIVITIES MEMBER ACTIVITIES - MEMBERS PAY DUES IN ORDER TO RECEIVE THE BENEFITS OF THE ORGANIZATION'S SOCIAL ACTIVITIES AND RECREATIONAL FACILITIES. MEMBERS PAY FOR BEVERAGES CONSUMED. FOR ADDITIONAL REVENUE THE CLUB RENTS THE HALL TO NON-MEMBERS AND SELLS STATE OF CONNECTICUT "PULL TAB" TICKETS FOR NON PROFIT ORGANIZATIONS. THE CLUB USES SAVINGS ACCOUNTS TO ACCUMULATE FUNDS FOR FUTURE PROJECTS AND CAPITAL IMPROVEMENTS. MARK STARANCHAK President 0 0 PIERRE BEAULIEU Vice President 0 0 PAUL LABIENIEC Secretary 0 0 STAN KUNDRA Treasurer 0 0 false false true true false false false false 0 0 0 0 0 0 0 false STAN KUNDRA 225 WOOSTER ST NEW BRITAIN CT 06052 8602239973 false false false false false false false false NONE NONE Other Revenue.1 REIMBURSEMENT-SEWER REPAIRS $6150 Other Expenses.1009 Depreciation $3808 Other Expenses.1012 Insurance $7955 Other Expenses.1 CABLE, PHONE & INTERNET $5796 Other Expenses.2 FUNCTION EXPENSES $4263 Other Expenses.3 SUPPLIES - RENTAL $4188 Other Expenses.4 CLEANING - RENTAL PROPERTY $3987 Other Expenses.5 TRASH REMOVAL $2978 Other Expenses.6 DUES & SUBSCRIPTIONS $1434 Other Expenses.7 SUPPLIES $1198 Other Expenses.8 OFFICE SUPPLIES & EXPENSE $740 Other Expenses.9 LICENSES & REGISTRATIONS $610 Other Expenses.10 SECURITY $532 Other Expenses.11 PERSONAL PROPERTY TAXES $392 Other Expenses.12 REPAIRS-EQUIPMENT $223 Other Expenses.14 CONTRIBUTIONS $150 Other Expenses.15 MISCELLANEOUS EXPENSE $135 Other Expenses.17 BANK FEES $24 Other Assets.1010 Inventories - Beginning $2755 Inventories - Ending $3239 Total Liabilities.1 PAYROLL TAXES WITHHELD - Beginning $184 PAYROLL TAXES WITHHELD - Ending $15 Total Liabilities.2 SALES TAX PAYABLE - Beginning $1739 SALES TAX PAYABLE - Ending $1848