2018-11-15T08:39:37-05:00 2017-12-31 200538555 KOHLHAGEN NEIMAN & COMPANY LLC 297 SOUTH WASHINGTON AVE - SUITE 2 BERGENFIELD NJ 076213789 990EZ 2017-01-01 272812638 KOSHER TROOPS INC KOSH 8 PLEASANT RIDGE ROAD SPRING VALLEY NY 10977 SARA FUERST PRESIDENT 2018-11-15 ISRAEL M NEIMAN CPA P00362553 2013851100 2018-11-15 71.172.18.154 2018-11-15 07:39:37 CS P EBC42AE6893BE36927F14DA37516DEF0E6BE5F28 886F9DA62AEDDA8FB601987951A0B2BE525DB6CE 2017 2019-02-21 02:37:17Z X X N/A X X 178651 X 178651 178651 400 24000 4999 159682 189081 -10430 60691 50261 X 65354 54339 65354 54339 4663 4078 60691 50261 X DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD. DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD. 179138 DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD. 9943 189081 SARA FUERST PRESIDENT 5.00 0 AVA AVIDAR DIRECTOR 5.00 0 BARBARA PETLIN TREASURER 1.00 0 false false false false false false false false false NY ORGANIZATION 1 GREEN HILL LANE SPRING VALLEY NY 10977 2013851100 false false false false false false false false false false false NONE NONE true X 174267 170117 178651 523035 174267 170117 178651 523035 8780 514255 523035 0.98320 0.97570 X FORM 990-EZ, PART I, LINE 16 EXPENSES SHIPPING 28,417 SUPPLIES 14,858 BANK FEES 393 FOOD PACKAGES TO SOLDIERS 106,171 EQUIPMENT RENTAL 300 NYS TAXES 75 OFFICE EXPENSES 2,421 PHONE AND INTERNET 6,097 OUTSIDE SERVICES 950 TOTAL 159,682 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,663 4,078 FORM 990-EZ, PART III DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD. FORM 990-EZ, PART III, LINE 31 DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.