2024-09-16T10:22:38-05:00 2023-12-31 364640019 A 1 ACCOUNTING 67 VILLAGE CROSSING FITCHBURG MA 01420 990EZ 2023-01-01 042372523 MARCONI SOCIAL CLUB INC MARC 9783439657 36 BIRCH STREET FITCHBURG MA 01420 TRACY MCGRATH TREASURER 9783439657 2024-09-16 false true MARY CONTAXES SPARKS P00512446 9783454515 2024-09-16 X 2023 2024-08-08 14:25:15Z X X X 169867 X 69667 1200 99000 169867 800 13037 91715 105552 64315 43157 107472 43157 107472 43157 107472 43157 107472 PROVIDES USE OF FACILITY AT NO COST TO NON PROFIT events for club members and family members TRACY MCGRATH TRUASURER 10 0 RONALD HILDRETH DIRECTOR 20 0 NANCY ORSINI SECRETARY 15 0 false false false false false false false 1200 1200 false MA TRACY MCGRATH 36 BIRCH STREET FITCHBURG MA 01420 9783439657 false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: INSURANCE REIMBURSEMENT WATER DAMAGE Amount: 99000 Part I, line 16 Description: LICENSES PERMITS FITCHBURG FILING FEES Amount: 2600 Part I, line 16 Description: MEALS TAX Amount: 7436 Part I, line 16 Description: BAR SUPPLIES Amount: 949 Part I, line 16 Description: LIQUUOR PURCHASES Amount: 25421 Part I, line 16 Description: REAL ESTATE TAXES Amount: 2225 Part I, line 16 Description: ENTERTAINMENT Amount: 9170 Part I, line 16 Description: INSURACE PROPERTY LIABILITY Amount: 7771 Part I, line 16 Description: PERSONAL PROPERTY TAXES Amount: 122 Part I, line 16 Description: MISC SUPPLIES Amount: 151 Part I, line 16 Description: PIZZA ORDERING Amount: 198 Part I, line 16 Description: IMPACT FIRE Amount: 645 Part I, line 16 Description: UNION PRODUCTS Amount: 1027 Part I, line 16 Description: VANITY CREDIT CARD FEES Amount: 2078 Part I, line 16 Description: WATER Amount: 1119 Part I, line 16 Description: TRASH Amount: 2133 Part I, line 16 Description: SNOW REMOVAL Amount: 875 Part I, line 16 Description: PUMP AC Amount: 358 Part I, line 16 Description: ST ANTHONYS PARKING Amount: 900 Part I, line 16 Description: ASCAP MUSIC Amount: 471 Part I, line 16 Description: GROCERY STORE Amount: 766 Part I, line 16 Description: REPAIRS WATER DAMAGE BOUTWELL BUILDERS Amount: 8200 Part I, line 16 Description: REPAIRS WATER DAMAGE BASEMENT Amount: 10000 Part I, line 16 Description: REPAIRS ROLLSTONE FUEL Amount: 7100 Part I, line 20 Description: UNITIL Amount: 9653 Part I, line 20 Description: CABLE Amount: 2125 Part I, line 20 Description: PHONE Amount: 1259