2024-08-30T10:02:29-04:00 2023-12-31 351829970 JEFFREY R DEITCHLEY CPA PC 220 SOUTH RACE STREET MISHAWAKA IN 465442032 990EZ 2023-01-01 350489479 MARIA SS DILORETO ITALIAN MUTUAL BENEFIT SOCIETY INC MARI 5742550520 914 N DIVISION STREET MISHAWAKA IN 46545 PAT PERRI JR PRESIDENT 5742550520 2024-08-14 true false ANTHONY P VIOLI P00790433 5742591638 2024-08-22 2023 2024-08-08 14:25:15Z X X N/A X X 191481 X 7690 42 183749 79771 103978 111710 4000 28102 1725 13925 46226 93978 17732 227627 245359 X 144512 159268 27084 27084 58368 61211 229964 247563 2337 2204 227627 245359 X CULTERIAL AND FRATERNAL CULTERIAL & FRATERNAL OPERATING EXPENSES AND INCOME TAX PAT PERRI JR PRESIDENT 000.00 0 BOB WIESJAHN VICE PRESIDE 000.00 0 MARY TRIOLA SECRETARY 000.00 0 JOE OLIVA TREASURER 000.00 0 false false false false false false false 0 0 false IN PATRICK PERRI JR 2822 E EDISON RD SOUTH BEND IN 46615 5742550520 false false false false false false false false FORM 990-EZ, PART I, LINE 16 CLUB ACTIVITIES SERVICE CHARGES 409 CLUB EVENTS/GOLF OUTING 4,764 LIVE ENTERTAINMENT 22,062 QUICKBOOK FEES 727 SUPPLIES 7,433 GAMING SUPPLIES 1,998 SAFE SERVE 179 REPAIRS AND MAINTENANCE 5,081 LIQUOR LICENSE 1,023 GAMING LICENSE 300 PERSONAL PROPERTY TAX 5 CHARITABLE CONTRIBUTIONS 433 EXPENSES NON-INVESTMENT DEPRECIATION 1,812 TOTAL 46,226 FORM 990-EZ, PART I, LINE 20 MISC TIMING ENTRY 0 NEW ASSET ADJ 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 7,755 6,402 FIXTURES 55,569 61,577 LESS ACCUMULATED DEPRECIATION 6,218 7,841 IMPROVEMENTS 1,325 1,325 LESS ACCUMULATED DEPRECIATION 63 252 TOTAL 58,368 61,211 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,337 2,204 FORM 990-EZ, PART III, LINE 31 OPERATING EXPENSES AND INCOME TAX