2023-06-08T15:54:12-05:00 2022-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990EZ 2022-01-01 237586003 FRATERNAL ORDER OF POLICE #99 LEE DEICH MEMORIAL LODGE FRAT 8129482603 1510 STAR HAVEN DRIVE NEW ALBANY IN 47150 MIKE CRUMP SECRETARY/TREASURER 8129482603 2023-06-05 1 MIKE CRUMP 999009999 1 MELINDA L HECK P01392306 8129455236 2023-06-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1199 X X N/A X X 92365 X 6376 15071 45787 16417 8459 7958 219 248 -29 8495 83658 1800 18338 1075 59772 80985 2673 244430 0 247103 X 203704 192045 40726 50014 0 5044 244430 247103 0 0 244430 247103 X BENEFITS FOR POLICE FORCE AND THEIR FAMILIES. BENEFITS FOR UNDER PRIVILEGED CHILDREN. BENEFITS FOR POLICE FORCE AND THEIR FAMILIES. BENEFITS FOR UNDERPRIVILEGED CHILDREN (CAMP AND OTHER PROGRAMS). 0 59007 BENEFITS FOR POLICE FORCE AND THEIR FAMILIES. BENEFITS FOR UNDERPRIVILEGED CHILDREN (SHOP WITH A COP). 0 8868 67875 TIM WELLS TRUSTEE 1.00 0 0 0 CHARLIE MILLER TRUSTEE 1.00 0 0 0 JON LEWIS TRUSTEE 1.00 0 0 0 JAMES BELL VICE PRESIDENT 1.00 0 0 0 ERIC MAY PRESIDENT 1.00 0 0 0 MIKE CRUMP SEC-TREASURER 1.00 1800 0 0 X 0 0 0 0 0 0 0 0 IN MIKE CRUMP 1510 STAR HAVEN DR NEW ALBANY IN 47150 5025588477 0 0 0 0 0 0 0 CAR SHOW 16417 16417 8459 16417 16417 8459 8459 7958 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 219. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 248. GROSS PROFIT: -29. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 248. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 248. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,581. DESCRIPTION: INTEREST. AMOUNT: 51. DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 4,863. TOTAL TO FORM 990-EZ, LINE 8: 8,495. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,075. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PER CAPITA DUES. AMOUNT: 10,364. DESCRIPTION: CAMP EXPENSE. AMOUNT: 12,342. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 1,895. DESCRIPTION: RANGE EXPENSE. AMOUNT: 1,762. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,846. DESCRIPTION: STORAGE BUILDING. AMOUNT: 444. DESCRIPTION: SHOP WITH A COP EXPENSE. AMOUNT: 8,868. DESCRIPTION: BOARD MEETINGS. AMOUNT: 300. DESCRIPTION: DONATIONS. AMOUNT: 8,301. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 624. DESCRIPTION: DUES. AMOUNT: 485. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 903. DESCRIPTION: TRAINING. AMOUNT: 5,071. DESCRIPTION: FUNERAL/DEATH BENEFITS. AMOUNT: 1,896. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,695. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 814. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 59,772. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,044. 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.