DUTCHESS CO DEPUTY SHERIFFS PBA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DUTCHESS CO DEPUTY SHERIFFS PBA (EIN 14-1685488)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-17
- IRS object ID
- 201112299349300306
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-17T11:37:50-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taxpert Tax Service | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 Route 376 PO Box 300 | AddressLine1 |
| City | Hopewell Junction | City |
| State | NY | State |
| ZIP Code | 12533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141685488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUTCHESS COUNTY DEPUTY SHERIFFS PBA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUTC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4975 | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SARIGIANIS | Name |
| Title | TREASURER | Title |
| Phone | 8454863845 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | June Nuzzo | Name |
| Phone | 8452211040 | Phone |
| Date Prepared | 2011-08-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH POWERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4975 | AddressLine1 |
| City | Poughkeepsie | City |
| State | NY | State |
| ZIP Code | 12602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 279560 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY SERVICE PROGRAMS TO ENHANCE PUBLIC SERVICE AND LAW ENFORCEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 138398 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 68528 | ProgramServiceRevenueCY |
| Investment Income Current Year | 837 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 42096 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 249859 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 114783 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 103302 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 218085 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 31774 | RevenuesLessExpensesCY |
| Total Assets BOY | 390572 | TotalAssetsBOY |
| Total Assets EOY | 426521 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 390572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 426521 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY SERVICE PROGRAMS TO ENHANCE PUBLIC SERVICE AND LAW ENFORCEMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26799 | Expense |
| Description | 1 PROVIDING LEGAL COUNSEL FOR CONTRACT NEGOTIATIONS WITH MEMBERS AND EMPLOYERS AND PROVIDING MEMBER DEFENSE OF ON THE JOB CASES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 114783 | Expense |
| Description | PROVIDING MEDICAL DENTAL VISION AND LIFE INSURANCE BENEFITS TO THE GENERAL MEMBERSHIP | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19301 | Expense |
| Description | PROVIDING SPECIFIC ASSISTANCE TO MEMBERS AND THEIR FAMILIES WITH RESPECT TO GOOD AND WELFARE ASSISTANCE TO SURVIVORS AND SCHOLARSHIPS TO MEMBER FAMILIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 160883 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Gross Income From Members | 0 | GrossIncomeFromMembers |
| Gross Income Other Sources | 0 | GrossIncomeOtherSources |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL SARIGIANIS | NamePerson |
| Telephone Number | 8454863800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N HAMILTON STREET | AddressLine1 |
| City | Poughkeepsie | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| COREY RITCH | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| FRANK LAMONICA JR | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| RICHARD BRENNER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DAVID MICHITSCH | ||||||
| SGT AT ARMS | 5.00 | 0 | 0 | 0 | X | |
| JOHN BEGOR | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| KENNETH POWERS | ||||||
| PRESIDENT | 12.00 | 0 | 0 | 0 | X | |
| MICHAEL SARIGIANIS | ||||||
| TREASURER | 12.00 | 0 | 0 | 0 | X | |
| STEVEN HAIRE | ||||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 83951 | MembershipDues |
| All Other Contributions | 54447 | AllOtherContributions |
| Total Contributions | 138398 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFITS TO GEN MEMBERS | Description |
| Business Code | 525100 | BusinessCode |
| Total Revenue Column | 68528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68528 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68528 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 837 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71797 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29701 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42096 | TotalRevenueColumn |
| Exclusion | $42,096 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69365 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,096 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114783 | Total |
| Program Services | 114783 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26799 | Total |
| Program Services | 26799 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5910 | Total |
| Management And General | 5910 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3493 | Total |
| Management And General | 3493 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9428 | Total |
| Management And General | 9428 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57672 | Total |
| Program Services | 19301 | ProgramServices |
| Management And General | 38371 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218085 | Total |
| Program Services | 160883 | ProgramServices |
| Management And General | 57202 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369365 | BOY |
| EOY | 408097 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7901 | BOY |
| EOY | 7946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68695 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58217 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13306 | BOY |
| EOY | 10478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390572 | BOY |
| EOY | 426521 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390572 | BOY |
| EOY | 426521 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390572 | BOY |
| EOY | 426521 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390572 | BOY |
| EOY | 426521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31774 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4175 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 450 | PoliticalExpenditures |
| Form1120 Pol Filed | false | Form1120PolFiled |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68695 | OtherCostOrOtherBasis |
| Depreciation | 58217 | Depreciation |
| Book Value | 10478 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10478 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ISABE MALONE | NameOfEvent1 |
| Gross Receipts Event1 | 23822 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23822 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4285 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURN | NameOfEvent2 |
| Gross Receipts Event2 | 16656 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16656 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11174 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31319 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 31319 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14242 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 71797 | GrossReceiptsTotal |
| Gross Revenue Total Events | 71797 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29701 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29701 | DirectExpenseSummaryEvents |
| Net Income Summary | 42096 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Member election for additional members (Part VI, line 7a) | ALL OFFICERS AND TRUSTEES MUST ELECT ADDITIONAL MEMBERS |
| 02. Governing body decisions (Part VI, line 7b) | GOVERNINBG BODY DECISIONS MUST BW APPROVED BY THE OFFICERS AND TRUSTEES |
| 03. Form 990 governing body review (Part VI, line 11) | FORM 990 HAS BEEN REVIEWED BY OFFICERS AND TRUSTEES |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | DUTCHE4SS COUNTY DEPUTY SHERIFFS PBA INC DOES HAVE A CONFLICT OF INTEREST POLICY THAT HAS BEEN IN EFFECT SINCE INCEPTION AND IT IS IN WRITING |
| 05. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE AVAILABLE AT THE MAIN HEADQUARTERS PLACE OF BUSINESS FOR PUBLIC REVIEW |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | UNREALIZED GAIN ON INVESTMENTS 4175 |
| 07. General explanation attachment | STATEMENT -FORM 990-EZ PART III-ORGANIZATIONS PRIMARY EXEMPT PURPOSE COMMUNITY SERVICE PROGRAMS TO ENHANCE PUBLIC SERVICE AND LAW ENFORCEMENT ANNUAL DINNER 6549 ANNUAL PICNIC 2449 ANNUAL KIDS XMAS PARTY 4860 ISABELLE MALONE FUND ADMINISTRATIVE 2783 CANINE SUPPLIES 259 POLITICAL CONTRIBUTION GENERAL 450 DONATIONS 3815 MAILERS 6286 RENGADES PITCH GOLF SPONSOR 2000 BANK FEES 180 EAST FISHKILL PBA GOLF 740 OTHER MISC EVENTS AND FUNDRAISERS 4184 TRAVEL FOR MEETINGS 525 SCHOLARSHIPS 4815 STREET SURVIVAL SEMINAR 1147 UTILITIES 120 INSURANCE 960 GIFTS RETIREMENT ETC 3704 TELEPHONE 2349 SUPPLIES 1890 REPAIRS 900 MEALS MEETINGS 4800 PBA SHIRTS 2939 |