2024-06-04T11:44:39-07:00 2023-08-31 161610552 GLN Tax and Payroll 221 W Church Street Elmira NY 14901 990EZ 2022-09-01 160848735 DOWNTOWN HEALTH CLUB OF ELMIRA NY INC DOWN 6077343421 147 WEST GRAY STREET ELMIRA NY 14901 ROBERT KRAMARIK Director 2024-06-04 true ROBERT KRAMARIK 999009999 true JERRILEE M HARVEY P00541696 6072719591 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 65158 X 65156 2 0 0 0 0 65158 6148 2704 10891 35406 55149 10009 -13292 -3283 X 14863 19407 2865 7996 17728 27403 31020 30686 -13292 -3283 THE HEALTH CLUB PROVIDES UPDATED PHYSICAL FITNESS EQUIPMENT;SAUNA AND SWIMMING POOL FOR MEMBERS TO EXCERCISE. THE CLUB HAS AN AVERAGE OF 110 MEMBERS WHO BENEFIT FROM THE CLUB'S FACILITIES. THE HEALTH CLUB PROVIDES UPDATED PHYSICAL FITNESS EQUIPMENT;SAUNA AND SWIMMING POOL FOR MEMBERS TO EXCERCISE. THE CLUB HAS AN AVERAGE OF 110 MEMBERS WHO BENEFIT FROM THE CLUB'S FACILITIES. ROBERT KRAMARIK Director 0 0 HENRY FUKSMAN President 0 0 Rick Christofaro Vice President 0 0 CHRISTOPHER DENTON Secretary 0 0 false false false false false false false 0 0 0 0 0 0 0 false NY RJDB ENTERPRISES INC 221 W CHURCH STREET ELMIRA NY 14901 6072719591 false false false false false false false false NONE NONE Other Expenses.1009 Depreciation $937 Other Expenses.1012 Insurance $3699 Other Expenses.1 UTILITIES $17190 Other Expenses.2 REPAIRS/MISC SUPPLIES $5428 Other Expenses.3 POOL SUPPLIES $3683 Other Expenses.4 CABLE $1572 Other Expenses.5 iNTERNET $780 Other Expenses.6 TRAINING $690 Other Expenses.7 BANK FEES $648 Other Expenses.8 EQUIPMENT $647 Other Expenses.9 PHONE $359 Other Expenses.10 PERMITS $173 Other Expenses.11 DISABILTY TAX $50 Other Expenses.14 MISC COSTS $-450 Other Assets.1003 Machinery and Equipment - Beginning $2865 Machinery and Equipment - Ending $7996 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $692 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $31020 Unsecured Notes and Loans Payable - Ending $29994