2024-07-18T15:07:19-05:00 2023-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990EZ 2023-01-01 237586003 FRATERNAL ORDER OF POLICE #99 LEE DEICH MEMORIAL LODGE FRAT 8129482603 1510 STAR HAVEN DR NEW ALBANY IN 47150 MIKE CRUMP SECRETARY/TREASURER 8129482603 2024-07-08 1 MIKE CRUMP 999009999 1 R KENNETH ADAMS CPA P00085850 8129455236 2024-06-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1199 X X N/A X X 159871 X 13874 36342 85569 17880 6205 11675 222 1709 -1487 5984 151957 1800 17839 2972 68287 90898 61059 247103 0 308162 X 192045 219076 50014 48409 5044 40677 247103 308162 0 0 247103 308162 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 67360 BENEFITS FOR POLICE FORCE AND THEIR FAMILIES. BENEFITS FOR UNDERPRIVILEGED CHILDREN (SHOP WITH A COP). 0 10399 77759 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 17880 17880 6205 17880 17880 6205 6205 11675 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 222. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,709. GROSS PROFIT: -1,487. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,709. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,709. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,931. DESCRIPTION: INTEREST. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 8: 5,984. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,972. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PER CAPITA DUES. AMOUNT: 10,020. DESCRIPTION: CAMP EXPENSE. AMOUNT: 8,324. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 1,876. DESCRIPTION: RANGE EXPENSE. AMOUNT: 5,788. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,905. DESCRIPTION: STORAGE BUILDING. AMOUNT: 1,198. DESCRIPTION: SHOP WITH A COP EXPENSE. AMOUNT: 10,399. DESCRIPTION: BOARD MEETINGS. AMOUNT: 311. DESCRIPTION: DONATIONS. AMOUNT: 6,810. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 447. DESCRIPTION: DUES. AMOUNT: 600. DESCRIPTION: ADVERTISING. AMOUNT: 396. DESCRIPTION: INSURANCE. AMOUNT: 903. DESCRIPTION: TRAINING. AMOUNT: 15,229. DESCRIPTION: FUNERAL/DEATH BENEFITS. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,379. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,190. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 68,287. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,044. END OF YEAR AMOUNT: 40,677. 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.