2024-05-09T16:03:17-05:00 2023-06-30 990EZ 2022-07-01 510184370 6526 COLUMBUS CLUB INC 6526 5162973653 1869 WANTAGH AVENUE WANTAGH NY 11793 JOHN CASELLA PRESIDENT 5162973653 2024-05-06 JOHN CASELLA XXX-XX-XXXX 0 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 82489 X 25769 14200 13337 863 42520 69152 28142 27006 55148 14004 85236 0 99240 X 110236 111740 110236 111740 25000 12500 85236 99240 FRATERNAL SOCIETY AND SOCIAL CLUB FRATERNAL SOCIETY AND SOCIAL CLUB 0 0 JOHN CASELLA PRESIDENT 4.00 0 0 0 RUSSELL MERENDINO VICE PRESIDENT 4.00 0 0 0 GEORGE JAEGER TREASURER 4.00 0 0 0 0 0 1 1 0 0 0 0 0 6526 COLUMBUS CLUB INC 1869 WANTAGH AVENUE WANTAGH NY 11793 5162973653 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 14,200. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,337. GROSS PROFIT: 863. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 13,337. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,337. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: . AMOUNT: 13,337. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HALL RENTAL. AMOUNT: 26,740. DESCRIPTION: INSURANCE CLAIM SETTLEMENT. AMOUNT: 15,780. TOTAL TO FORM 990-EZ, LINE 8: 42,520. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 830. DESCRIPTION: ADVERTISING. AMOUNT: 120. DESCRIPTION: CABLE TV. AMOUNT: 1,213. DESCRIPTION: INSURANCE. AMOUNT: 10,511. DESCRIPTION: LIQUOR BOND. AMOUNT: 75. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 14,257. TOTAL TO FORM 990-EZ, LINE 16: 27,006. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES-PAYABLES TO MEMBERS. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 12,500.