2026-08-04T15:29:36-05:00 2025-09-30 043294405 FACCHETTI & FACCHETTI LTD 16 KENDRICK RD - SUITE 7 WAREHAM MA 02571 990EZ 2024-10-01 237159339 CROMESETT TRIBE NO 156 OF IMPROVED ORDER OF REDMEN INC CROM 5082910882 745 MAIN STREET WAREHAM MA 02571 RICHARD SOUZA TREASURER 5082910882 2026-08-04 1 0 SCOTT FACCHETTI EA P00355658 5082956633 2026-08-04 2024 2025-03-06 01:10:19Z X X N/A X X 94275 X 1821 1963 52203 27088 25115 25137 13225 11912 13151 53962 2400 23305 1219 32456 59380 -5418 63056 -507 57131 X 29605 27745 32310 29518 2680 1851 64595 59114 1539 1983 63056 57131 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. 0 600 600 PAUL PLACE PRESIDENT 5.00 0 0 0 JAY MALONEY CLERK/SECRETARY 5.00 0 0 0 RICHARD SOUZA TREASURER 10.00 0 0 0 STEVE CURRY DIRECTOR/MANAGER 40.00 0 0 0 KARL CEDARHOLM DIRECTOR 5.00 0 0 0 ROGER MONAST DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 MA RICHARD SOUZA 35 BALSAM COURT BUZZARDS BAY MA 02532 5088735022 0 0 0 0 0 0 0 X RAFFLES INCLUDING MEAT RAFFLE 27311 27311 11738 CLAMBOIL 24892 24892 15350 52203 52203 27088 27088 25115 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 25,137. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,225. GROSS PROFIT: 11,912. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,680. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,396. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,851. COST OF GOODS SOLD: 13,225. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 1. DESCRIPTION: KITTY. AMOUNT: 1,669. DESCRIPTION: HALL RENTAL. AMOUNT: 9,750. DESCRIPTION: KITCHEN RENTAL. AMOUNT: 1,731. TOTAL TO FORM 990-EZ, LINE 8: 13,151. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,792. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,513. TOTAL TO FORM 990-EZ, LINE 14: 23,305. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,083. DESCRIPTION: TAXES OTHER. AMOUNT: 474. DESCRIPTION: MERCHANT FEES/SERVICE CHARGES. AMOUNT: 1,117. DESCRIPTION: INSURANCE. AMOUNT: 14,006. DESCRIPTION: LICENSE & FEES. AMOUNT: 3,822. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 786. DESCRIPTION: GIFT, PRIZES, AWARDS. AMOUNT: 350. DESCRIPTION: RAFFLE TAXES . AMOUNT: 569. DESCRIPTION: GREAT COUNCIL REPRESENTATIVE. AMOUNT: 210. DESCRIPTION: DONATIONS. AMOUNT: 600. DESCRIPTION: DUES, EDUCATION, EMPLOYEE EXPENSE. AMOUNT: 717. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 820. DESCRIPTION: FINANCE CHARGES. AMOUNT: 15. DESCRIPTION: SUPPLIES. AMOUNT: 564. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 25. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 298. TOTAL TO FORM 990-EZ, LINE 16: 32,456. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NON DEDUCTIBLE EXPENSES. AMOUNT: -507. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,680. END OF YEAR AMOUNT: 1,851. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MEALS TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,539. END OF YEAR AMOUNT: 1,983. 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.