2024-06-03T13:10:22-05:00 2023-09-30 043294405 FACCHETTI & FACCHETTI LTD 16 KENDRICK RD - SUITE 7 WAREHAM MA 02571 990EZ 2022-10-01 237159339 CROMESETT TRIBE NO 156 OF IMPROVED ORDER OF REDMEN INC CROM 5082910882 745 MAIN STREET WAREHAM MA 02571 ROGER MONAST TREASURER 5082910882 2024-06-03 1 ROGER MONAST 999009999 0 SCOTT FACCHETTI EA P00355658 5082956633 2024-06-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 90924 X 318 2490 22815 34570 19712 14858 27934 16600 11334 2797 54612 2500 2280 22549 1509 25091 53929 683 63282 0 63965 X 21931 25807 38201 35278 3150 2880 63282 63965 0 0 63282 63965 X A FRATERNAL ORGANIZATION WHICH GIVES SCHOLARSHIPS AND DONATIONS TO AREA STUDENTSAND TO LOCAL CHARITIES. MONIES RAISED THRU SPECIAL EVENTS ARE USED TOFUND EDUCATIONAL SCHOLARSHIPS AND PROVIDECONTRIBUTIONS TO LOCAL CHARITIES. 0 742 742 PAUL PLACE PRESIDENT 5.00 0 0 0 JAY MALONEY CLERK/SECRETARY 5.00 0 0 0 ROGER MONAST TREASURER 10.00 0 0 0 STEVE CURRY DIRECTOR/MANAGER 40.00 0 0 1000 KARL CEDARHOLM DIRECTOR 5.00 0 0 1500 CALVIN RATCLIFFE DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 MA ROGER MONAST 38 FEARING HILL ROAD WEST WAREHAM MA 02576 5082910882 0 0 0 0 0 0 0 X RAFFLES INCLUDING MEAT RAFFLE 13574 13574 6262 CLAMBOIL 20996 20996 13450 34570 34570 19712 19712 14858 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 16,315. KIND AND LOCATION OF PROPERTY: KITCHEN RENTAL. AMOUNT: 6,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 22,815.. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 27,934. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,600. GROSS PROFIT: 11,334. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,150. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,330. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,880. COST OF GOODS SOLD: 16,600. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 16. DESCRIPTION: KITTY. AMOUNT: 703. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,078. TOTAL TO FORM 990-EZ, LINE 8: 2,797. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,923. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,626. TOTAL TO FORM 990-EZ, LINE 14: 22,549. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,550. DESCRIPTION: TAXES OTHER. AMOUNT: 249. DESCRIPTION: MERCHANT FEES/SERVICE CHARGES. AMOUNT: 911. DESCRIPTION: INSURANCE. AMOUNT: 10,245. DESCRIPTION: LICENSE & FEES. AMOUNT: 4,896. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 446. DESCRIPTION: GIFT, PRIZES, AWARDS. AMOUNT: 342. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 520. DESCRIPTION: GREAT COUNCIL REPRESENTATIVE. AMOUNT: 150. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: DUES, EDUCATION, EMPLOYEE EXPENSE. AMOUNT: 536. DESCRIPTION: SUBCONTRACTOR, SUPPLIES. AMOUNT: 398. DESCRIPTION: LAUNDRY & UNIFORMS. AMOUNT: 1,198. DESCRIPTION: CUSTOMER REFUND. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 25,091. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,150. END OF YEAR AMOUNT: 2,880. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.