2026-02-02T10:21:30-05:00 2024-12-31 113213040 MARIOS ERACLEOUS EA 2309 31ST ST STE 2 ASTORIA NY 111052899 990PF 2024-01-01 113477797 SYLLOGOS KRETON MINOS INC SYLL 7186835333 22-27 33 STREET ASTORIA NY 11105 EMMANUEL KOINAKIS PRESIDENT 6466344834 2026-02-02 true LESTIYANI MITCHELL P01332321 7189566602 2026-02-02 2024 2025-03-06 01:10:19Z X X 39148 X 9557 X 125650 125650 125650 -13741 85636 85636 220843 125650 211286 850 13368 20430 20430 20430 59803 56094 56094 12898 3392 3392 109690 59475 59475 217039 139391 139391 0 0 0 217039 139391 139391 0 3804 0 71895 61973 39148 39148 459939 182282 287316 277657 544772 228594 319051 316178 5020 668340 638003 39148 12533 4754 434479 408117 447012 412871 X 221328 225132 221328 225132 668340 638003 221328 3804 225132 225132 0 false false false false false false false true true true true false false false true N/A SYLLEGOS KRETON MINOS 7187260991 22-27 33 STREET ASTORIA NY 11105 false false false false false false false false false false false false false false false false false false false false EMMANUEL KOINAKIS 21-27 79TH STREET EAST ELMHURST NY 11370 PRESIDENT 000.00 0 0 0 CHRISTOS K MARANGOUDAKIS 50-25 244TH STREET DOUGLASTON NY 11362 TREASURER 000.00 0 0 0 DESPINA BOUMAKIS 212-18 39TH AVE BAYSIDE NY 11361 SECREATARY 000.00 0 0 0 NONE NONE TO CULTIVATION AND PRESERVATION OF THE RICH CULTURAL OF CRETE AND THE EMPOWERMENT OF ITS MEMBER TO BECOME EFFECTIVE AND RESPONSIBLE CITIZENS. 13650 N/A 0 0 0 0 0 0 0 0 X 0 0 1978-02-09 X 0 4618 1525 6143 3925 1296 5221 2937 3167 6104 2937 3167 6104 3079 1017 4096 X EMMANOUEL KOINAKIS 2127 79TH STREET EAST ELMHURST NY 11370 7186835333 SYLLOGOSKRETONMINOS@GMAIL.COM CLUB 57526 ANNUAL DANCE 22780 5330 -13741 71895 71895 false false false false false false false false false false INDIRECT ACCOUNTING FEES 850 CLOSING COST 2006-01-01 21622 5766 15.0000 5766 REFINANCE COST 2021-03-26 18446 1873 S/L 27.5000 670 670 670 FENCE 2024-06-03 5500 S/L 27.5000 108 108 108 STEEL BBQ 2024-08-05 1350 200DB 5.0000 918 918 918 FURNITURE BACKYARD 2024-04-10 2471 200DB 5.0000 1680 1680 1680 RENOVATION 2024-12-31 10730 S/L 27.5000 16 16 16 BUILDING 2000-01-01 308016 141832 S/L 39.0000 7898 BLINDS 2006-01-01 375 375 200DB 7.0000 KITCHEN EQUIPMENT 2006-02-02 16372 16372 200DB 7.0000 IMPROVEMENTS 2009-05-06 6275 2253 S/L 39.0000 161 SPEAKERS AND MICROPHONES 2009-05-15 1527 1527 200DB 7.0000 IMPROVEMENTS 2009-10-18 2800 1005 S/L 39.0000 72 IMPROVEMENTS 2009-06-08 2500 897 S/L 39.0000 65 IMPROVEMENTS 2010-01-27 35000 12527 S/L 39.0000 897 IMPROVEMENTS 2006-02-02 3703 1329 S/L 39.0000 95 SPEAKERS & MIXING BOARD 2011-11-25 2118 2118 200DB 7.0000 NEW BAR 2011-09-11 2600 2600 200DB 7.0000 LAND 2006-01-01 75000 IMPROVEMENTS 2013-02-13 12400 3458 S/L 39.0000 318 APPLIANCE 2013-11-18 871 871 200DB 5.0000 TABLES & CHAIRS 2019-11-18 10319 10319 200DB 7.0000 459939 182282 277657 459042 228578 230464 10730 16 10714 75000 75000 ESCROW 5020 BUILDING EXTERMINATING 1960 1960 1960 GARBAGE REMOVAL 7639 7639 7639 INSURANCE 10646 10646 10646 UTILITIES 23377 23377 23377 WATER & SEWER 6194 6194 6194 INVESTMENT DEPRECIATION 8954 8954 8954 EXPENSES ADVERTISING 1504 BANK CHARGES 40 CLEANING 1470 PARTY SUPPLIES 1434 DUES AND SUBSCRIPTION 2156 DONATION 100 GIFTS 163 FLOWER/FRUIT ARRANGEMENTS 991 OFFICE SUPPLIES 4205 PARADE BUS 650 SUPPLIES 36341 TELEPHONE/INTERNET 456 CLUB 57526 57526 ANNUAL DANCE 22780 22780 MEMBERSHIP DUES 5330 5330 MORTGAGE PAYABLES 434479 408117 DANCE TEACHER 12900 CONSULTANT 468 FIRE DEPT 3709 BUILDING 56094 56094 56094