2026-03-19T16:57:46-04:00 2025-12-31 990EZ 2025-01-01 060379327 POLISH ARMY VETERANS ASSOCIATION OF AMERICA INC POLI 8602236892 112 GROVE ST NEW BRITAIN CT 06053 Sylvia Alicki Bookkeeper 8602236892 2026-03-20 2025 2025-03-06 01:10:19Z 1857 X X X X 197947 X 6435 3545 6530 0 16655 1279 15376 139624 52395 87229 25158 144273 49061 5196 34060 55263 143580 693 199952 200645 X 163855 166132 28557 28557 7540 5956 199952 200645 199952 200645 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 143580 143580 Robert Iwanicki Commander 10 1500 0 0 Stanislaw Lukaszczyk 2nd vice commander 10 800 0 0 Tadeusz Bienasz Financial Officer 10 900 0 0 false false false false false 0 false false false false Sylvia Alicki 112 GROVE ST NEW BRITAIN CT 06053 8602236892 false false false false false false false false NONE NONE Dance Tickets 9045 0 9045 0 0 0 0 0 0 New Years Eve 7610 0 7610 0 0 0 494 0 785 1 0 0 0 0 0 0 0 0 0 16655 0 16655 0 0 0 494 0 785 1279 15376 Part I, line 8 | Other Revenues:, Amount:| Parking Rent, $4455| Picnic Income, $1270| Pool Table, $61| Rent Hall, $13475| TD Bank Credit Card Rewards, $261| Travel Reimbursement, $2920| Furazerka and Emblems, $470| Reimbursement, $2246| Part I, line 16 | Other Expenses:, Amount:| Advertising, $650| Bank Charges, $810| Banquet Ladies Aux Expense, $480| Christmas Expeses, $929| Convention Expenses, $1853| Charitable Donations, $600| Dozynki Expense, $297| Flowers, $90| Fire Alarm, $50| Insurance, $13091| Janitorial Expense, $7200| KPP, $236| Licenses and Permits, $775| Meeting Expenses, $1000| Misc. Expenses, $46| Office Expenses, $1155| Oplatek, $180| P.A.V.A. inc, $270| Employee Withholding Taxes, $11836| Polish TV, $300| Sales Tax, $8136| Secretary of State, $50| Swieto Malej Polski, $250| Thanksgiving Expenses, $139| Travel Expenses, $4210| Forage Caps and Emblems, $630| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $7540, $5956|