SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
ITALIAN FRATERNAL CLUB OF WESTFIELD INC
 
Employer identification number

51-0185218
Return Reference Explanation
Other Revenue.1 HALL RENTAL INCOME $11325
Other Expenses.1001 Advertising and Promotion $1703
Other Expenses.1002 Office Expenses $396
Other Expenses.1008 Interest $250
Other Expenses.1009 Depreciation $3117
Other Expenses.1012 Insurance $3277
Other Expenses.1 Gas and Electric $5608
Other Expenses.2 Cable Television $5388
Other Expenses.3 Real Estate Taxes $4276
Other Expenses.4 Licenses and Permits $2440
Other Expenses.5 Rubbish Removal $1919
Other Expenses.6 Form 180 Alcohol tax $1415
Other Expenses.7 Water & Sewer $1366
Other Expenses.8 Building Repairs $1139
Other Expenses.9 Entertainment $642
Other Expenses.10 FEES $380
Other Expenses.11 Extermination Services $350
Other Expenses.12 Outside Maint Services $336
Other Expenses.13 Bank Service Charges $290
Other Assets.1002 Furniture and Fixtures - Beginning $4519 Furniture and Fixtures - Ending $3780
Other Assets.1003 Machinery and Equipment - Beginning $1 Machinery and Equipment - Ending $1
Other Assets.1010 Inventories - Beginning $3831 Inventories - Ending $4300
Total Liabilities.1 - Beginning $0 - Ending $0
Total Liabilities.2 - Beginning $0 - Ending $0
Total Liabilities.3 Sales and Meals Tax Payable - Beginning $628 Sales and Meals Tax Payable - Ending $713
Total Liabilities.4 ER Medicare Payable - Beginning $42 ER Medicare Payable - Ending $60
Total Liabilities.5 ER FICA Payable - Beginning $179 ER FICA Payable - Ending $257
Total Liabilities.6 State W/H Payable - Beginning $137 State W/H Payable - Ending $191
Total Liabilities.7 EE Medicare Payable - Beginning $42 EE Medicare Payable - Ending $60
Total Liabilities.8 EE FICA Payable - Beginning $179 EE FICA Payable - Ending $257
Total Liabilities.9 FWH Payable - Beginning $59 FWH Payable - Ending $65
Total Liabilities.10 SUI Payable - Beginning $116 SUI Payable - Ending $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0