2024-11-15T22:00:05-05:00 2023-12-31 200225806 TRI-COUNTY BOOKKEEPERS INC 2525 LAKE PINE DR STE A SAINT JOSEPH MI 49085 990EZ 2023-01-01 237194317 FRATERNAL ORDER OF POLICE-LODGE 147 FRAT 2694683432 PO BOX 732 COLOMA MI 49038 JEFF DUFFIELD TREASURER 2694683432 2024-11-15 true true FRANCISCO E VELASCO CPA P02040864 2699262191 2024-11-15 2023 2024-10-15 13:58:12Z HYBRID X N/A X X 72487 X 3135 27923 14852 13071 28699 19049 9650 12730 38586 800 11054 29797 41651 -3065 93147 90082 X 14982 17278 21310 21310 57436 51819 93728 90407 581 325 93147 90082 OPERATE A LODGE FACILITY FOR MEMBERS OF THE FOP OPERATE A LODGE FACILITY FOR MEMBERS OF THE FOP ROBERT COTTIER PRESIDENT 10.00 0 BOB GILSON VICE PRESIDE 10.00 0 JEFF DUFFIELD TREASURER 10.00 0 MAUREEN DONOHOE SECRETARY 10.00 0 false false false false false false false false JEFFRY DUFFIELD PO BOX 732 COLOMA MI 49038 2694687212 false false false false false false false false SPECIAL EVENTS 27923 27923 14852 27923 27923 14852 14852 13071 FORM 990-EZ, PART I, LINE 8 HALL RENTAL 12,730 TOTAL 12,730 FORM 990-EZ, PART I, LINE 16 RETAIL FOOD & DRINK TAXES/LICENSES 1,572 EXPENSES ADVERTISING AND PROMOTION 544 OFFICE 334 INSURANCE 5,584 TRASH PICKUP 3,200 REPAIRS & MAINTENANCE 7,552 OUTSIDE LABOR 875 MISC & BANK CHARGES 1,419 LICENSES & PERMITS 360 DUES-GRAND LODGE 2,546 NON-INVESTMENT DEPRECIATION 5,811 TOTAL 29,797 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,925 3,425 BUILDINGS AND EQUIPMENT 372,042 372,042 LESS ACCUMULATED DEPRECIATION 317,531 323,648 TOTAL 57,436 51,819 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 581 325