2024-09-09T10:59:41-04:00 2024-06-30 020374548 HOUDE & COMPANY PROF ASSN 215-A MAIN ST NASHUA NH 030602938 990 2023-07-01 020221121 LAFAYETTE A C LAFA 34 HIGH STREET NASHUA NH 03060 JOHN LAROSE TREASURER 2024-09-06 false PETER J HOUDE CPA P00392416 6038822785 2024-09-09 2023 2024-08-08 14:25:15Z BYRON PITARYS 38 DUBLIN AVE NASHUA NH 03063 1097852 false X LAFAYETTENASHUA.COM X 1930 SOCIAL MEMBERSHIP CLUB. 12 12 26 12950 11950 9705 7306 466373 459913 2459 12950 160138 195079 638675 675248 6593 3170 0 143727 155248 0 0 435066 423388 585386 581806 53289 93442 791193 889575 1379 6319 789814 883256 X SOCIAL MEMBERSHIP CLUB. false false SALE OF FOOD AND BEVERAGES TO MEMBERS AS PART OF SOCIAL ACTIVITIES. SALE OF FOOD AND BEVERAGES TO MEMBERS AS PART OF SOCIAL ACTIVITIES. false false false false false false false false false true false false false true false 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 1 0 true 26 false true true false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X JOHN LAROSE 6038899860 34 HIGH STREET NASHUA NH 03060 JOHN LAROSE TREASURER 10.00 X 8680 0 0 RUSSELL MICHAUD DIRECTOR 1.00 X 6120 0 0 GEORGE CLEMENT DIRECTOR 1.00 X 2760 0 0 BYRON PITARYS PRESIDENT 10.00 X 2160 0 0 BARRY ENGLISH DIRECTOR 1.00 X 1920 0 0 ANGELO ROMA SECRETARY 10.00 X 1920 0 0 SCOTT COOK ENT CHAIR 1.00 X 1620 0 0 FELIX RADZIEWICZ HC CHAIR 1.00 X 1560 0 0 STUART SCHABRIN DIRECTOR 1.00 X 1530 0 0 ALAN W PIPER ENT 1.00 X 1500 0 0 BERNARD DELLANO DIRECTOR 1.00 X 1120 0 0 JEFFERY BRIAND HC CHAIR 1.00 X 590 0 0 CHRISTOPHER HITZEMAN ENT 1.00 X 520 0 0 32000 false false false 7306 7306 SALES 451663 451663 RENTAL INCOME 8250 8250 459913 12950 12950 611340 422604 188736 188736 OTHER INCOME 6343 6343 6343 675248 654992 12950 X 1800 1370 143758 11490 18443 PURCHASES 196026 UTILITIES 50948 OTHER TAXES 33580 INSURANCE 22849 101542 581806 0 0 0 280603 271178 272888 382915 20629 18880 4787 12077 623900 419375 212286 204525 791193 889575 334 3809 1045 2510 1379 6319 X 789814 883256 789814 883256 791193 889575 93442 X true X false false false 623900 419375 204525 204525 ACCRUED FEDERAL INCOME TAX LIABILITY 2510 2510 false false 611340 422604 false 611340 422604 422604 188736 NH true false false false JOHN LAROSE 34 HIGH STREET NASHUA NH 03060 false false FORM 990, PAGE 2, PART III, LINE 4D SALE OF FOOD AND BEVERAGES TO MEMBERS AS PART OF SOCIAL ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS 990 WITH ACCOUNTANT AND PRESENTS IT TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E ORCHESTRA & SOCIALS 20,812 0 0 REPAIRS & MAINTENANCE 16,220 0 0 SUPPLIES 16,212 0 0 REAL ESTATE TAX 11,951 0 0 OUTSIDE SERVICES 0 7,548 0 PROFESSIONAL SERVICES 0 6,300 0 EMPLOYEE BENEFITS 6,100 0 0 RUBBISH REMOVAL 4,377 0 0 LAUNDRY 3,154 0 0 DUES & SUBSCRIPTIONS 2,642 0 0 LICENSES & PERMITS 0 1,753 0 DIRECTOR'S FEES 1,077 0 0 OFFICE EXPENSE 0 1,054 0 EXTERMINATING 865 0 0 TAP SERVICE 750 0 0 CLEANING 588 0 0 EQUIPMENT 134 0 0 MISC 5 0 0 TOTAL 84,887 16,655 0