2024-11-14T17:25:56-05:00 2023-12-31 474256081 THE GAEL KNIGHT COMPANY 3150 ALMADEN EXPY STE 103 SAN JOSE CA 951181217 990 2023-01-01 940854580 FIRST SERBIAN BENEVOLENT SOCIETY FIRS 6509967513 1801 HILLSIDE BLVD COLMA CA 94014 ZACHARY ANTOVICH TREASURER 6509967513 2024-10-22 true true GAEL D KNIGHT CPA P01260773 4082673105 2024-11-14 2023 2024-10-15 13:58:12Z ZACHARY ANTOVICH 1801 HILLSIDE BLVD COLMA CA 94014 1112677 false X WWW.FSBS.ORG X 1882 CA PAY SICK AND DEATH BENEFITS 11 0 4 0 2292 1128 236479 674501 17469 -26699 542392 -217961 798632 430969 8500 3750 30528 33758 447723 253841 0 0 378812 361401 865563 652750 -66931 -221781 4127658 4205536 5882 196514 4121776 4009022 NONE false false 652750 3750 674501 BENEFIT SOCIETY PROVIDING SCHOLARSHIPS, SICK AND DEATH BENEFITS TO MEMBERS 652750 false false false false false false false false true 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 true 0 0 false 4 true false false false false false false false false X 11 0 false false false false true false false true true false false true false false false false false false CA X FIRST SERBIAN BENEVOLENT SOCIETY 6507552453 1801 HILLSIDE BLVD COLMA CA 94014 ZACHARY ANTOVICH TREASURER 2.00 X 1000 0 0 THEODORE MILIJEVICH FINANCIAL SE 2.00 X 1000 0 0 RADOMIR ANTOVICH TRUSTEE 2.00 X 0 0 0 SVETA DANICH TRUSTEE 2.00 X 0 0 0 DRAGOSLAV GRBOVIC TRUSTEE 2.00 X 0 0 0 STEVAN SPREMO TRUSTEE 1.00 X 0 0 0 MICHAEL DANICH CONDUCTOR 2.00 X 0 0 0 STEVAN M DAVIDOVICH RECORDING SE 2.00 X 0 0 0 MILADIN MALISICH SERGEANT AT 2.00 X 0 0 0 ROBERT MEDAN VICE PRESIDE 1.00 X 0 0 0 BRANISLAV PERAZICH PRESIDENT 2.00 X 0 0 0 2000 false false false 1128 1128 SERBIAN CEMETERY 900099 674501 674501 674501 57448 57448 51850 41200 10650 10650 10650 327750 411897 -84147 -84147 -84147 228611 -228611 -228611 430969 429841 3750 3750 33758 33758 2000 2000 190140 190140 6537 6537 42147 42147 13017 13017 15114 15114 50747 50747 12503 12503 565 565 8201 8201 44434 44434 21201 21201 2800 2800 55456 55456 17828 17828 REPAIRS & MAINTENANCE 120652 120652 MISCELLANEOUS 6752 6752 FACILITY: TOOLS 2005 2005 LANDSCAPING AND MAINTENAN 1200 1200 1943 1943 652750 652750 0 0 736167 784933 733577 1080556 178402 270793 2543 381092 382792 3336518 1650056 1761685 1686462 334192 4127658 4205536 5882 9854 186660 5882 196514 X 3439382 3280797 682394 728225 4121776 4009022 4127658 4205536 X -221781 65329 43698 X false false false 827312 45790 22937 4200 891839 798386 22700 10426 4200 827312 771329 20440 10817 4200 798386 754244 9980 11305 4200 771329 726784 20090 11570 4200 754244 0.19470 0.02480 0.78050 false false 223463 86473 309936 689259 1041252 547038 1183473 1127005 945559 181446 118092 106486 11606 50974 50973 1 1686462 DEFERRED REVENUE 185885 CREDIT CARDS PAYABLE 775 186660 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4: PROVIDE CARE, PRESERVATION, AND EMBELLISHMENT OF CEMETERY LOTS, CRYPTS, AND NICHES. FORM 990, PAGE 6, PART VI, LINE 6 FSBS, AS OF TODAY, HAS OVER THREE HUNDRED MEMBERS, MOSTLY FROM THE SERBIAN COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FSBS GOVERNING BODY REVIEWS A COPY OF FORM 990 BEFORE IT'S FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE FIRST SERBIAN BENEVOLENT SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE LOCATION. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,092 CONTRIBUTION TO ENDOWMENT CARE 45,790 TOTAL 43,698