2025-02-19T13:52:19-05:00 2024-12-31 990EZ 2024-01-01 060379327 POLISH ARMY VETERANS ASSOCIATION OF AMERICA INC % Robert Iwanicki POLI 8602236892 112 GROVE ST NEW BRITAIN CT 06053 Robert Iwanicki Commander 2025-02-20 2024 2025-03-06 01:10:19Z 1857 X X X X 195283 X 9308 2515 0 22463 886 21577 139086 89619 49467 21911 104778 6738 3670 34642 57708 102758 2020 197932 199952 X 157330 163855 28557 28557 12045 7540 197932 199952 197932 199952 ASSIST NEEDY VETERANS AND COOPERATIVELY WITH OTHER VETERANS ORGANIZATIONS ENSURE AND REMIND THE PUBLIC THAT MANY SOLDIERS PAID AND PAYING THE ULTIMATE PRICE OF FREEDOM TODAY. ALSO PROMOTE AND SUSTAIN POLISH HERITAGE THROUGH SOCIAL EDUCATIONAL AND CULTURAL ACTIVITIES. SERVE AS THE ASSIMILATING VEHICLE FOR THE INFLUX OF A NEW WAVE OF IMMIGRANTS. ASSIST NEEDY VETERANS AND COOPERATIVELY WITH OTHER VETERANS ORGANIZATIONS ENSURE AND REMIND THE PUBLIC THAT MANY SOLDIERS PAID AND PAYING THE ULTIMATE PRICE OF FREEDOM TODAY. ALSO PROMOTE AND SUSTAIN POLISH HERITAGE THROUGH SOCIAL EDUCATIONAL AND CULTURAL ACTIVITIES. SERVE AS THE ASSIMILATING VEHICLE FOR THE INFLUX OF A NEW WAVE OF IMMIGRANTS. 0 102758 102758 Robert Iwanicki Commander 10 700 0 0 false false false false false 0 false false false false Sylvia Alicki 112 GROOVE STREET NEW BRITAIN CT 06053 8602236892 false false false false false false false false NONE NONE Dance Event 9861 0 9861 0 0 0 0 0 96 New Years Eve 12602 0 12602 0 0 0 0 0 790 0 0 0 0 0 0 0 0 0 22463 0 22463 0 0 0 0 0 886 886 21577 Part I, line 8 | Other Revenues:, Amount:| Advertising, $200| Cash back credit card, $73| Emblems, $70| Ladies Auxiliary, $400| Parking rent, $1650| Rent, $14700| Travel reimbursement, $1130| Trip Czestochowa, $2450| Refund, $1238| Part I, line 16 | Other Expenses:, Amount:| Advertising, $1350| Bar Easter Expense, $236| Capital Expense, $2991| Donation, $403| Flowers & Emblems, $1248| Insurance Expense, $12802| Janitorial Expense, $6500| License & Permits, $2270| Meeting Expense, $666| Memberships Dues, $2400| Memorial Day, $231| Polish Television, $300| Travel Expenses, $4561| Credit C Payment, $1453| Sales tax, $8180| Income tax expense, $480| Medals, $50| Misc Expenses, $44| Office Expenses, $711| Supplies, $192| Thanksgiving expense, $40| Rada swap, $363| Withholding taxes, $10237| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $12045, $7540|