2024-12-05T12:41:00-05:00 2024-06-30 271094974 CARMINE VELLA & CO INC 25 LEROY PLACE SUITE 411 NEW ROCHELLE NY 10805 990EZ 2023-07-01 510141348 CORINTHIAN TEMPLE ASSOCIATES INC CORI 9147370669 22 STATE STREET OSSINING NY 10562 MELVIN EFFORT FINANCIAL SECRETARY 9144411010 2024-11-08 true true CARMINE VELLA CPA P00622842 9146321695 2024-11-19 2023 2024-10-15 13:58:12Z X X NONE X X 121861 X 48825 49025 24011 17798 6213 104063 800 51093 51893 52170 59257 111427 X 24474 7646 34783 103781 59257 111427 59257 111427 X TO PROMOTE FELLOWSHIP AND GOODWILL AMONGST IT'S MEMBERS AND TO PROTECT & MAINTAIN THE ORGANIZATION'S PROPERTY. N/A DEPRECIATION WALTER KING PRESIDENT 000.00 0 GEORGE FITZGERALD VICE PRESIDE 000.00 0 LISA HORTON SECRETARY 000.00 0 MELVIN EFFORT FINANCIAL SE 000.00 0 THOMAS KNIGHT TREASURER 000.00 0 KEITH SMITH DIRECTOR 000.00 0 JAMES SPRY DIRECTOR 000.00 0 AARON MOORE DIRECTOR 000.00 0 false false false false false false false false MELVIN EFFORT 31 BROAD STREET OSSINING NY 10562 9147370669 false false false false false false false false FORM 990-EZ, PART I, LINE 16 BAR LICENSE 665 NON-INVESTMENT DEPRECIATION 146 FACILITY & APARTMENT RENTAL INSURANCE 3,803 REPAIRS 4,034 PROPERTY TAXES 11,280 MISC TAXES 475 UTILITIES 7,149 NON-INVESTMENT DEPRECIATION 3,600 FUEL OIL 9,896 WATER AND SEWER 1,727 EXPENSES BANK CHARGES 29 CLEANING 322 CREDIT CARD FEES 597 DONATION 600 GIFTS 500 OFFICE EXPENSE 198 POSTAGE 200 SUPPLIES 1,769 TELEPHONE 4,103 TOTAL 51,093 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 12,130 11,380 ICE MACHINE 24,500 97,994 LESS ACCUMULATED DEPRECIATION 1,847 5,593 TOTAL 34,783 103,781 FORM 990-EZ, PART III TO PROMOTE FELLOWSHIP AND GOODWILL AMONGST IT'S MEMBERS AND TO PROTECT & MAINTAIN THE ORGANIZATION'S PROPERTY. FORM 990-EZ, PART III, LINE 31 DEPRECIATION