2024-05-15T13:56:27-04:00 2023-12-31 030404880 Peggiann McCoy CPA PC 4949 EXPRESS DR N SUITE 205 RONKONKOMA NY 11779 990 2023-01-01 237544094 CLUB 4651 INC CLUB 2850 POND ROAD RONKONKOMA NY 11779 JAMES TALLMAN TREASURER 6316813105 2024-05-15 true JAMES TALLMAN true Peggiann McCoy P00533720 6319816646 2024-05-15 2023 2023-04-26 12:10:37Z JAMES TALLMAN 209 IROQUOIS STREET RONKONKOMA NY 11779 130810 false X X ST REGIS KNIGHTS OF COLUMBUS IS IN THE BUILDING THAT IS OWNED BY CLUB 4651 INC THE INCOME FROM PARTIES AND MEMBERSHIP GATHERINGS SUPPORTS THE MAINT OF BUILDING 0 0 0 0 0 0 0 103595 130810 103595 130810 325 0 0 0 0 0 170687 122464 171012 122464 -67417 8346 1082348 1090694 1101200 1101200 -18852 -10506 TO PROVIDE A PHYSICAL LOCATION FOR THE ST REGIS KNIGHTS OF COLUMBUS COUNCIL 4651 INCLUDING SOCIAL EVENTS FOR MEMBERS AND NON MEMBERS false false TO PROVIDE A PHYSICAL LOCATION FOR THE ST REGIS KNIGHTS OF COLUMBUS false false false false false 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 false false false false 0 0 false 0 false false false false false false false false false 0 0 false false false false true true true true true false false true true true true false true false false false JAMES TALLMAN 6315888043 2850 POND ROAD RONKONKOMA NY 11779 J TALLMAN TREASURER 10 0 X 0 0 0 V LIFIERI VICE PRES 10 0 X 0 0 0 M KIERNAN PRESIDEENT 10 0 X 0 0 0 0 false false false 0 130810 130810 130810 130810 0 130810 130810 X 1050 1050 44550 44550 4453 4453 11200 11200 SEE SCHEDULE O 61211 61211 122464 122464 0 0 9175 2674 1035764 1035764 348999 301243 32909 47756 4500 4500 1082348 1090694 111200 111200 990000 990000 1101200 1101200 X -18852 -10506 -18852 -10506 1082348 1090694 8346 X true X false false false 287331 261375 25956 21800 21800 39868 39868 47756 990, PART IX LINE 24 BANK CHARGES 34 CLEAN & SANITATION 28135 MEETING EXP 1455 PERMITS 2370 PROFESSIONAL FEES 7500 TELEPHONE & INTERNET 4876 UTILITIES 16841 TOTAL 61211