2026-01-15T13:47:03-08:00 2025-02-28 261332749 SCHLABACH ENTERPRISES INC PO BOX 413 CLARENCE NY 14031 990EZ 2024-03-01 160580425 PACK CORPORATION PACK 7168840163 PO BOX 176 EAST AMHERST NY 140510176 DOMENIC P ROMEO TREASURER 7168840163 2026-01-14 true true JEFFREY J SCHLABACH EA P00390302 7167599097 2026-01-15 2024 2025-03-06 01:10:19Z X X N/A X X 152104 X 0 0 118426 1551 0 0 0 0 0 31351 23881 7470 776 128223 37538 21509 24466 10690 10645 104848 23375 165215 188590 X 30687 58585 120917 110272 19220 31784 170824 200641 5609 12051 165215 188590 PRIVATE SOCIAL CLUB - MEMBERS ONLY DINING ROOM & BEVERAGE OPERATION - MEMBERS ONLY 61419 61419 JAMES MILBRAND PRESIDENT 5.00 0 0 0 FRED BATSON VICE PRESIDENT 5.00 0 0 0 DOMENIC ROMEO TREASURER 5.00 0 0 0 ROBERT STELIANOU SECRETARY 5.00 0 0 0 MICHAEL KENLINE DIRECTOR 1.00 0 0 0 false false false false false false false 27201 0 false RI SPIVACK CONSULTING INC 89 BEACHRIDGE DRIVE EAST AMHERST NY 14051 7168840163 false false false false false false false Form 990EZ, Part I, Line 8 MISCELLANEOUS 776. Form 990EZ, Part I, Line 16 Depreciation 10645. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 13104. 20819. Form 990EZ, Part II, Line 24 INVENTORY 6116. 10965. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 2404. 5319. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 2595. 2662. Form 990EZ, Part II, Line 26 HOLIDAY BONUSES PAYABLE 600. 4060. Form 990EZ, Part II, Line 26 PAYROLL LIABILITY 10. 10.