2025-11-17T14:50:37-05:00 2024-12-31 274026991 ZURAW GEIB PLLC 209 SE 5TH AVE DELRAY BEACH FL 33483 990PF 2024-01-01 432024028 SADIE NAUY CHARITABLE FOUNDATION SADI 5612727317 C/O 209 SE 5TH AVENUE DELRAY BEACH FL 33483 DEBORAH HIRSCH DIRECTOR/PRESIDENT 6099267810 2025-11-17 true false JOSHUA B GEIB CPA P00831212 5612727317 2025-11-17 2024 2025-03-06 01:10:19Z X 5694690 X 32245 4 4 20811 20811 216907 990587 216907 775278 1045245 237722 15385 7693 7693 15200 15200 789 432 357 9416 7030 2261 184 184 784359 18504 12861 825333 48859 23356 52818 52818 878151 48859 76174 167094 188863 30252 90251 90251 16305 11104 11104 1670578 896889 197 5440135 4523936 5440135 5440135 153003 153003 153003 6394074 6591382 5694690 907058 937272 907058 937272 X 5487016 5654110 5487016 5654110 6394074 6591382 5487016 167094 5654110 5654110 WELLS FARGO 7647 P 2024-01-01 2024-12-31 904137 720909 183228 183228 PHILIP MORRIS P 2024-01-01 2024-12-31 64382 37836 26546 26546 WELLS FARGO 9373 P 2024-01-01 2024-12-31 527 459 68 68 WELLS FARGO 9373 P 2024-01-01 2024-12-31 21541 14476 7065 7065 216907 68 2625 2625 2625 1231 1231 X 57 1451 false false false false false false false true true FL true false false false false true N/A RICHARD HIRSCH 5612727317 C/O 209 SE 5TH AVE C/O 209 SE 5TH AVE DELRAY BEACH FL 33483 false false false false false false false false false false false false false false false false false false false false RB HIRSCH III C/O 209 SE 5TH AVENUE C/O 209 SE 5TH AVENUE DELRAY BEACH FL 33483 DIRECTOR 000.00 0 0 0 DEBORAH HIRSCH C/O 209 SE 5TH AVENUE C/O 209 SE 5TH AVENUE DELRAY BEACH FL 33483 DIRECTOR/PRE 000.00 0 0 0 RICHARD HIRSCH C/O 209 SE 5TH AVENUE C/O 209 SE 5TH AVENUE DELRAY BEACH FL 33483 DIRECTOR/VP/ 000.00 0 0 0 DEBRA KELLY 3013 SUNSET AVE LONGPORT NJ 08403 DIRECTOR 000.00 0 0 0 JOANNE SIMMONS 656 SOUTH MAINSTREET RUSSELLVILLE KY 42276 DIRECTOR 000.00 0 0 0 BARBARA S MATHIESON 4537 PINEYWOODS RD ADAMS TN 37010 EXECUTIVE DI 000.00 15385 0 0 NONE NONE N/A 1634007 64686 4454733 6153426 6153426 92301 6061125 303056 303056 2625 2625 300431 300431 300431 76174 76174 300431 1057417 1057417 76174 76174 224257 224257 833160 0 833160 833160 X JOSH GEIB CPA C/O 209 SE 5TH AVENUE DELRAY BEACH FL 33483 5612727317 LITTLE SISTERS LITTLE SISTERS C/O 806 SHAKER MUSEUM RD AUBURN KY 42206 501(C)(3) CHARITY 7500 THE FATHERS OF MERCY THE FATHERS OF MERCY 806 SHAKER MUSEUM RD AUBURN KY 42206 501(C)(3) CHARITY 28700 CITY OF ADAIRVILLE CITY OF ADAIRVILLE 110 N MAIN ST ADAIRVILLE KY 42202 MUNICIPALITY ADAIRVILLE WILDCATS TEAMS 250 CITY OF ADAIRVILLE CITY OF ADAIRVILLE 110 N MAIN ST ADAIRVILLE KY 42202 MUNICIPALITY LOGAN COUNTY LIBRARY 500 CITY OF ADAIRVILLE CITY OF ADAIRVILLE 110 N MAIN ST ADAIRVILLE KY 42202 MUNICIPALITY PUBLIC SCHOOL 3918 CITY OF ADAIRVILLE CITY OF ADAIRVILLE 110 N MAIN ST ADAIRVILLE KY 42202 MUNICIPALITY POLICE DEPARTMENT 450 MARY LOU WALLER SCHOLARSHIP MARY LOU WALLER SCHOLARSHIP AVAILABLE UPON REQUEST TOMPKINSVILLE KY 42167 501(C)(3) CHARITABLE SCHOLARSHIP 7500 ISAIAH 117 HOUSE ISAIAH 117 HOUSE PO BOX 842 ELIZABETHTON TN 37644 501(C)(3) CHARITY 2500 OUR LADY OF THE CAVES OUR LADY OF THE CAVES 1010 S DIXIE STREET HORSE CAVE KY 42749 501(C)(3) CHARITY 1500 52818 BINGO 2 775278 14 4 14 20811 16 14 216907 796093 216907 1013000 false false false false false false false false false false X X 1 LANCASTER BINGO COMPANY LLC C/O 209 SE 5TH AVENUE DELRAY BEACH FL 33483 30000 X ACCOUNTING FEE 15200 15200 7647 STOCKS 896692 9373 STOCKS 7647 ACCRUED DIVIDENDS 197 197 5440135 5440135 5440135 COLLECTIBLES AT COST 1678 1678 SECURITY DEPOSITS/DOWN PAYMENTS AT COST 19950 19950 DUE FROM SAMUEL SOLOMON AT COST 131375 131375 BINGO JANITORIAL 2100 UTILITIES 1143 PHONE 1327 GAS 920 BANK CHARGES 10 GAMILING SUPPLIES 414 COST OF GOODS SOLD 716598 EXPENSES ADR FEES AUTO EXPENSES 312 312 BANK CHARGES 448 448 EQUIPMENT MAINTENANCE & RENTA OTHER INSURANCE POSTAGE FEES 419 419 PROPERTY INSURANCE 8697 8697 PRINTING & COPYING 590 590 MANAGEMENT DISCRETIONARY EXPE 30035 OFFICE EXPENSE & SUPPLIES UTILITIES 18118 9059 9059 REPAIRS & MAINTENANCE 300 300 INTERNET & CABLE 695 695 PROGRAM SERVICE COSTS EDUCATION SUPPLIES 1378 1378 DUES & SUBSCRIPTIONS 408 408 MEALS 447 BINGO 775278 DUE TO RELATED PARTY 39226 39226 LINE OF CREDIT 867832 898046 WELLS FARGO MANAGEMENT FEES 75 75 PAYROLL PROCESSING 714 357 357 FOREIGN TAX PAID ON INVESTMENTS FEDERAL TAXES PROPERTY TAXES 4769 4769 CITY TAXES LICENSES & FEES 4522 2261 2261 BINGO 125