Totals
- Total revenue
- $109,402
- Total expenses
- $126,672
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $109,402
- Total assets, end of year
- $158,431
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $158,431
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
9a · Gaming: gross income
$67,111
-
9b · Gaming: direct expenses
$10,983
-
9c · Net income from gaming
total $56,128 · excluded $56,128
-
10a · Gross sales of inventory
$158,705
-
10b · Cost of goods sold
$105,431
-
10c · Net income from sales of inventory
total $53,274 · related or exempt $53,274
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,623
-
10 · Payroll taxes
total $1,462
-
11c · Fees: accounting
total $2,100
-
13 · Office expenses
total $4,287
-
16 · Occupancy
total $41,801
-
22 · Depreciation, depletion and amortization
total $317
-
23 · Insurance
total $4,741
-
24a · Other expenses: EXTRA HELP
total $26,946
-
24b · Other expenses: CHARITABLE DONATIONS/GAMI
total $14,051
-
24c · Other expenses: TAXES/LICENSES
total $9,916
-
24d · Other expenses: CHARITABLE CONTRIBUTIONS
total $2,362
-
24e · All other expenses
total $1,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,257 · end of year $29,304
-
8 · Inventories for sale or use
beginning of year $1,655 · end of year $1,655
-
10a · Land, buildings and equipment: cost or other basis
$145,088
-
10b · Land, buildings and equipment: accumulated depreciation
$17,616
-
10c · Land, buildings and equipment, net
beginning of year $127,789 · end of year $127,472
-
31 · Retained earnings, endowment or other funds
beginning of year $175,701 · end of year $158,431
Mission and programs · 2023
Mission
PROVIDES A SOCIAL ENVIRONMENT MAINTAINED FOR THE SOLE BENEFIT OF ITS MEMBERS AND THEIR FAMILIES.
-
PROVIDE A SOCIAL ENVIRONMENT MAINTAINED FOR THE SOLE BENFIT OF ITS MEMBERS AND THEIR FAMILIES
-
PROVIDES A SOCIAL ENVIRONMENT MAINTAINED FOR THE SOLE BENEFIT OF ITS MEMBERS AND THEIR FAMILIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pete AndersonPETE ANDERSON
TRUSTEE
- Total calculated
- $0
-
Brian EicherBRIAN EICHER
SEC/TREAS
- Total calculated
- $0
-
Denny SmithDENNY SMITH
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403139349302825
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