2024-01-15T11:03:53-05:00 2023-08-31 050505998 CPA ASSOCIATES 51 JEFFERSON BLVD STE 2A WARWICK RI 02888 990 2022-09-01 050243345 ANAWAN CLUB ANAW 5087892073 PO BOX 252 REHOBOTH MA 02769 FRED GORDON TREASURER 5087892073 2023-12-31 true FRED GORDON XXX-XX-XXXX false DAVID P KREKORIAN CPA P01219273 4014633003 2024-01-15 2022 2023-04-26 12:10:37Z ART WARNER PO BOX 252 REHOBOTH MA 02769 61212 false X N/A X MA AS A SOCIAL CLUB FOR THE BENEFITS OF MEMBERS 7 7 0 6534 5534 0 26127 27468 18 18 23295 22260 49440 49746 0 0 0 0 0 52936 51049 52936 51049 -3496 -1303 3088624 3087440 1500 1500 3087124 3085940 X AS A SOCIAL CLUB FOR THE BENEFITS OF MEMBERS false false AS A SOCIAL CLUB FOR THE BENEFITS OF MEMBERS AS A SOCIAL CLUB FOR THE BENEFITS OF MEMBERS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 true true false false false false false false false X 7 7 false false false false true true false true true false false false false false false false false false FRED GORDON 5087892073 PO BOX 252 REHOBOTH MA 02769 X ART WARNER PRESIDENT X 0 0 0 CRAIG LIPPMAN SECRETARY X 0 0 0 FRED GORDON TREASURER X 0 0 0 DAVID HARRISON DIRECTOR X 0 0 0 ROBERT HAMEL DIRECTOR X 0 0 0 JAMES SWEENEY DIRECTOR X 0 0 0 JOHN BOUCHARD DIRECTOR X 0 0 0 false false false MEMBERSHIP DUES 26468 26468 MEMBERSHIP INITIATION FEES 1000 1000 27468 18 18 18000 11466 6534 6534 6534 FOOD SERVICE 15070 15070 OTHER 656 656 15726 49746 6534 43212 X 500 3264 3744 STATE INCOME TAX 283 SUPPLIES 19833 REPAIRS 5428 MISCELLANOUES 4188 13809 51049 0 0 0 29092 28398 17892 17911 3352 3352 3383589 345810 3038288 3037779 3088624 3087440 1500 1500 1500 1500 X 3087124 3085940 3087124 3085940 3088624 3087440 X -1303 119 X false false 3006853 3006853 376736 345810 30926 3037779 SECURITY DEPOSIT 1500 1500 FORM 990, PAGE 2, PART III, LINE 4D AS A SOCIAL CLUB FOR THE BENEFITS OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE ELECTED BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS 990 AND 990T ONCE IT IS FINALIZED. THE OTHER BOARD MEMBERS ALSO REVIEW THEM BEFORE FILED WITH IRS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 3,573 0 0 MAINTENANCE 3,375 0 0 PROPERTY TAXES 3,031 0 0 SECURITY 1,847 0 0 TELEPHONE 1,090 0 0 LICENSES AND FEES 567 0 0 TRASH REMOVAL 326 0 0 TOTAL 13,809 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 586 -467 TOTAL 119