2025-09-16T00:12:36-05:00 2024-12-31 364640019 A 1 ACCOUNTING 67 VILLAGE CROSSING FITCHBURG MA 01420 990EZ 2024-01-01 042372523 MARCONI SOCIAL CLUB INC MARC 9783439657 36 BIRCH STREET FITCHBURG MA 01420 TRACY MCGRATH TREASURER 9783439657 2025-05-14 false true MARY CONTAXES SPARKS P00512446 9783454515 2025-05-15 X 2024 2025-03-06 01:10:19Z X X X 43045 X 36595 6450 43045 12317 46774 33386 92477 -49432 107472 58040 107472 58040 107472 58040 0 0 107472 58040 PROVIDES USE OF FACILITY AT NO COST TO NON PROFIT provides facility to members at no cost to focus on helping its members socialize and show good citizenship and helping each other improve better living in a social atmosphere 92447 92447 TRACY MCGRATH TRUASURER 15 0 RONALD HILDRETH DIRECTOR 10 0 NANCY ORSINI SECRETARY 10 0 false false false false false false false 6450 2100 false MA TRACY MCGRATH 36 BIRCH STREET FITCHBURG MA 01420 9783439657 false false false false false false false false true X 6450 6450 6450 6450 6450 6450 6450 1 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: LICENSES PERMITS FITCHBURG FILING FEES Amount: 1608 Part I, line 16 Description: MEALS TAX Amount: 192 Part I, line 16 Description: BAR SUPPLIES Amount: 845 Part I, line 16 Description: LIQUUOR PURCHASES Amount: 11518 Part I, line 16 Description: REAL ESTATE TAXES Amount: 2046 Part I, line 16 Description: ENTERTAINMENT Amount: 5075 Part I, line 16 Description: INSURACE PROPERTY LIABILITY Amount: 2623 Part I, line 16 Description: PERSONAL PROPERTY TAXES Amount: 107 Part I, line 16 Description: MISC SUPPLIES Amount: 932 Part I, line 16 Description: PIZZA ORDERING Amount: 120 Part I, line 16 Description: IMPACT FIRE Amount: 268 Part I, line 16 Description: VANITY CREDIT CARD FEES Amount: 953 Part I, line 16 Description: WATER Amount: 435 Part I, line 16 Description: TRASH Amount: 1358 Part I, line 16 Description: SNOW REMOVAL Amount: 350 Part I, line 16 Description: ST ANTHONYS PARKING Amount: 300 Part I, line 16 Description: GROCERY STORE Amount: 866 Part I, line 16 Description: TOAST REGISTERS Amount: 1006 Part I, line 16 Description: WORKERS COMP INSURANCE Amount: 255 Part I, line 16 Description: ICE MACHINE Amount: 1761 Part I, line 16 Description: TWIN CITY LOCK KEY Amount: 208 Part I, line 16 Description: CPR COURSE Amount: 560 Part I, line 20 Description: UNITIL Amount: 910 Part I, line 20 Description: CABLE Amount: 1518 Part I, line 20 Description: PHONE Amount: 192 Part I, line 20 Description: ROB RICHARD REPAIR CEILING Amount: 300 Part I, line 20 Description: WESTERMAN COOLER Amount: 1854 Part I, line 20 Description: PREMIER BASEMENT Amount: 1280 Part I, line 20 Description: FW WEBB Amount: 9749 Part I, line 20 Description: PLUMBER KEN DUPUIS Amount: 4156 Part I, line 20 Description: BOUTWELL BUILDERS Amount: 22659 Part I, line 20 Description: KEN DUPUIS PLUMBER Amount: 4156