2025-07-29T12:22:08-05:00 2024-09-30 043294405 FACCHETTI & FACCHETTI LTD 16 KENDRICK RD - SUITE 7 WAREHAM MA 02571 990EZ 2023-10-01 237159339 CROMESETT TRIBE NO 156 OF IMPROVED ORDER OF REDMEN INC CROM 5082910882 745 MAIN STREET WAREHAM MA 02571 ROGER MONAST TREASURER 5082910882 2025-07-29 1 0 SCOTT FACCHETTI EA P00355658 5082956633 2025-07-28 2023 2025-03-06 01:10:19Z X X N/A X X 87876 X 797 2415 14829 46715 24362 22353 22094 13092 9002 1026 50422 2030 2370 20288 508 26135 51331 -909 63965 0 63056 X 25807 29605 35278 32310 2880 2680 63965 64595 0 1539 63965 63056 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. 0 500 500 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 0 KARL CEDARHOLM DIRECTOR 5.00 0 0 0 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 17370 17370 7337 CLAMBOIL 29345 29345 16474 551 46715 46715 23811 551 24362 22353 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 6,239. KIND AND LOCATION OF PROPERTY: KITCHEN RENTAL. AMOUNT: 8,590. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,829.. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 22,094. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,092. GROSS PROFIT: 9,002. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,880. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,892. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,680. COST OF GOODS SOLD: 13,092. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 42. DESCRIPTION: KITTY. AMOUNT: 984. TOTAL TO FORM 990-EZ, LINE 8: 1,026. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,968. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,320. TOTAL TO FORM 990-EZ, LINE 14: 20,288. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,265. DESCRIPTION: TAXES OTHER. AMOUNT: 560. DESCRIPTION: MERCHANT FEES/SERVICE CHARGES. AMOUNT: 914. DESCRIPTION: INSURANCE. AMOUNT: 11,430. DESCRIPTION: LICENSE & FEES. AMOUNT: 3,974. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 494. DESCRIPTION: GIFT, PRIZES, AWARDS. AMOUNT: 355. DESCRIPTION: GIFT CERTIFICATE. AMOUNT: 100. DESCRIPTION: GREAT COUNCIL REPRESENTATIVE. AMOUNT: 1,600. DESCRIPTION: DONATIONS. AMOUNT: 535. DESCRIPTION: DUES, EDUCATION, EMPLOYEE EXPENSE. AMOUNT: 99. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 530. DESCRIPTION: FINANCE CHARGES. AMOUNT: 9. DESCRIPTION: SUPPLIES. AMOUNT: 747. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 26,135. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,880. END OF YEAR AMOUNT: 2,680. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MEALS TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,539. 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.