2023-05-15T13:01:32-04:00 2022-12-31 204461647 DALLE ACCOUNTING AND CASH MANAGEMENT INC 1400 SECOND AVE WATERVLIET NY 12189 990EZ 2022-01-01 146036403 CICCARELLI RAE AGARS BEVIVINO GARRISON 1954 INC CICC 5182722552 315 LIBERTY STREET TROY NY 12180 JOHN DOLAN COMMANDER 5182722552 2023-05-10 true JOHN DOLAN 999009999 true DANIEL LORTIE CPA P01281478 5182709243 2023-05-11 2022 2023-04-26 12:10:37Z X X N/A X X 192917 X 1635 7710 17 59483 26662 32821 124072 66678 57394 99577 2357 26464 8989 17917 826 18998 75551 24026 94206 118232 X 54911 50378 11523 11524 30947 59145 97381 121047 3175 2815 94206 118232 TO PROMOTE THE SOCIAL WELFARE OF VETERANS KITCHEN AND BAR FOR MEMBERS TO SOCIALIZE IN ADDITION TO BEING A PART OF VARIOUS SOCIAL EVENTS SUCH AS CLAM BAKE AND GOLF TOURNAMENT. 2357 72173 72173 JOHN DOLAN COMMANDER 8.00 0 BOB NUTTALL SR. VICE COM 8.00 0 ERIK KLEIN SECRETARY 6.00 0 JIM RIVERS SGT. AT ARMS 2.00 0 KELLY HEARNE CHAPLAIN 2.00 0 JAMES GAUNAY BOARD CHAIRM 8.00 0 TIM STRIFE BOARD MEMBER 7.00 0 JIM STROCK BOARD MEMBER 5.00 0 CAROLE WEAVER BOARD MEMBER 5.00 0 PAUL SANTANDERA BOARD MEMBER 5.00 0 STEVE HOFFMAN BOARD MEMBER 5.00 0 JOSH HEARNE BOARD MEMBER 5.00 0 KASEY KELLEY BOARD MEMBER 5.00 0 false false false false false false false false false JOHN DOLAN 315 LIBERTY STREET TROY NY 12180 5182722552 false false false false false false false false GAMING 26520 26520 13500 356 84 GOLF EVENT 13361 13361 100 717 4104 432 2 15839 15839 5066 200 555 55720 55720 13600 6139 4304 1071 25114 30606 FORM 990-EZ, PART I, LINE 16 FOOD AND BEVERAGE INSURANCE 3,901 DUES/SUBSCRIPTIONS 108 EQUIPMENT RENTAL 128 MUSIC 240 SUPPLIES 169 PERMIT AND LICENSES 590 837 OTHER EVENTS UNDER 5K 2,500 EXPENSES OFFICE SUPPLIES 326 INSURANCE 2,236 INSURANCE-BOARD & OFFICER 878 EZ MESSAGINIG 508 VETERANS RELATED EXPENSES 130 MINOR EQUIPMENT/FURNITURE 31 BANK FEE 250 SOFTWARE 432 PARTY SUPPLIES 196 MISCELLANEOUS 297 NON-INVESTMENT DEPRECIATION 5,241 TOTAL 18,998 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,979 2,289 EQUIPMENT 27,826 36,892 LESS ACCUMULATED DEPRECIATION 19,730 27,094 LEASEHOLD IMPROVEMENTS 53,950 77,850 LESS ACCUMULATED DEPRECIATION 33,078 30,952 OTHER CURRENT ASSETS 0 160 TOTAL 30,947 59,145 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,888 1,837 DEFERRED REVENUE 0 160 CREDIT CARD PAYABLE 527 43 SALES TAX PAYABLE 760 775