2024-05-21T09:36:21-07:00 2023-12-31 208130692 DAVID MORTON CPA PC 1678 NORTHAMPTON STREET HOLYOKE MA 01040 990 2023-01-01 042015397 CAMP JAHN ASSOCIATION INC CAMP 4135756841 624 SOUTH BRIDGE STREET HOLYOKE MA 010405538 GARY SILVA PRESIDENT 4135756841 2024-05-15 true GARY SILVA XXX-XX-XXXX true DAVID MORTON P00132979 4135367654 2024-05-21 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z MICHAEL KRASSLER 624 SOUTH BRIDGE HOLYOKE MA 01040 289323 false X N/A X 1997 MA SOCIAL CLUB 3 3 13 0 237 0 0 0 5069 645 167654 161147 172723 161792 0 0 77451 84761 0 0 105023 95931 182474 180692 -9751 -18900 234915 191399 33533 8917 201382 182482 SOCIAL CLUB false false SOCIAL CLUB false 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 true 4 0 13 true true true false false false false 0 0 false X 3 3 false false false false false false false true true false false false true false false true true false false false KIM SILVA 4135756841 624 SOUTH BRIDGE HOLYOKE MA 01040 X GARY SILVA PRESIDENT 1.00 X 0 0 0 AARON SPILLER TREASURER 1.00 X 0 0 0 KIM HOLLENBECK SECRETARY 1.00 X 0 0 0 false false false 3323 2915 0 16600 19278 -2678 -2678 0 -2678 0 235689 108253 127436 127436 HALL RENTAL 999999 12860 12860 0 0 COMMISSIONS 713900 14711 14711 0 0 BAR CARDS 999999 6140 6140 0 0 33711 161792 161555 237 0 2560 0 0 0 74093 0 0 0 8108 0 0 0 2464 0 0 0 689 0 0 0 65 0 0 0 1235 0 0 0 61941 0 0 0 199 0 0 0 4793 0 0 0 13770 0 0 0 FEDERAL & STATE TAXES 3343 0 0 0 ENTERTAINMENT 1200 0 0 0 LICENSES 2300 0 0 0 COMPUTER & INTERNET 3932 0 0 0 180692 0 0 0 130577 95396 10868 6466 860 239548 150871 93470 88677 234915 191399 2533 2617 31000 6300 33533 8917 X 201382 182482 201382 182482 234915 191399 -18900 X false false false 44000 44000 0 145554 59200 86354 49994 47671 2323 88677 Pt VI, Line 11b BOARD REVIEWS BEFORE SUBMITTING TO IRS